Muster Roll No. : 8670	Date From : 13/07/2022    Date To : 19/07/2022	Sanction No. : 4259ADCFZ    Sanction Date : 12/04/2022
Work Code : 2603006/DP/124017	Work Name : JAND WALA MINOR RD CHAK BANWALA PURAN PATTI B/S (2603006/DP/124017)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Prem chand(Self) PB-03-006-053-001/5 OTHER Jore Jand Urf Chimnewala P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006175 Credited 27/07/2022   2 savarna rani(Wife) PB-03-006-043-001/156 SC Islamwala P P P P A P P 6 282 1692 0 0 1692 HDFC Tahliwala jattan HDFC0003131 2603006WL006175 Credited 27/07/2022   3 DES RAJ(Self) PB-03-006-105-001/566 OTHER Tahliwala Bodla P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL006175 Credited 27/07/2022   4 ASHA RANI(Wife) PB-03-006-105-001/113 OTHER Tahliwala Bodla P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL006175 Credited 27/07/2022   5 SHAM CHAND(Self) PB-03-006-105-001/179 OTHER Tahliwala Bodla P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL006175 Credited 27/07/2022   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30