Muster Roll No. : 1752	Date From : 16/06/2022    Date To : 23/06/2022	Sanction No. : 2609010/2020-2021/12335/AS    Sanction Date : 03/06/2020
Work Code : 2609010065/WH/93346	Work Name : renovation of pond vill kotla gehru 20-21 (2609010065/WH/93346)

Measurement Book Detail

MB NO.  58        Page NO.  58

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 8 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 Sukhwinder Kaur(Wife) PB-09-010-065-001/49 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P A P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL004990 Credited 01/07/2022   2 Pinki(Wife) PB-09-010-065-001/34 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P A P A A A 4 282 1128 0 0 1128 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL004990 Credited 01/07/2022   3 Pinki(Self) PB-09-010-065-001/95 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P A P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL004990 Credited 01/07/2022   4 Amarjit Kaur(Self) PB-09-010-065-001/81 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P A P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL004990 Credited 01/07/2022   Daily Attendence 4 4 4 0 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 16