Muster Roll No. : 4666	Date From : 20/09/2022    Date To : 26/09/2022	Sanction No. : 2621009/2022-2023/7076/AS    Sanction Date : 30/06/2022
Work Code : 2621009039/WC/9989001375	Work Name : Excavation of pond (Amrit Srovar) at vill.Jagjitpura 22-23 (2621009039/WC/9989001375)

Measurement Book Detail

MB NO.  1038        Page NO.  151

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Shinder Kaur(Wife) PB-21-009-039-001/25-A SC JAGJITPURA P P P A A P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL003501 Credited 26/10/2022   2 Gurmel kaur(Wife) PB-21-009-039-001/24 SC JAGJITPURA P P P A X X X 3 282 846 0 0 846 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003501 Credited 26/10/2022   3 Paritam Singh(Self) PB-21-009-039-001/113 SC JAGJITPURA A P P A A P A 3 282 846 0 0 846 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003501 Credited 26/10/2022   4 Manjit Kaur(Wife) PB-21-009-039-001/11 SC JAGJITPURA A P P A X X X 2 282 564 0 0 564 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003501 Credited 26/10/2022   5 Pala Singh(Self) PB-21-009-039-001/118 OTHER JAGJITPURA P P P A A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003501 Credited 26/10/2022   6 Buta singh(Self) PB-21-009-039-001/129 OTHER JAGJITPURA P P P A A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003501 Credited 26/10/2022   7 Kiarandeep Kaur(Wife) PB-21-009-039-001/115 SC JAGJITPURA P P P A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003501 Credited 26/10/2022   8 Amandeep Singh(Son) PB-21-009-039-001/102 SC JAGJITPURA A A P A A P A 2 282 564 0 0 564 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003501 Credited 26/10/2022   9 Mahinder Singh(Father) PB-21-009-039-001/105 SC JAGJITPURA P P A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003501 Credited 26/10/2022   Daily Attendence 6 8 8 0 0 5 3

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 2820

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8460 Average Per labour 940

Total man days : 30