Muster Roll No. : 1549	Date From : 03/05/2022    Date To : 09/05/2022	Sanction No. : 2623001/2021-2022/17397/AS    Sanction Date : 10/06/2021
Work Code : 2603006013/WH/9989015508	Work Name : renovation of pond (basti noorshah) (2603006013/WH/9989015508)

Measurement Book Detail

MB NO.  2040        Page NO.  180

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 RAJ RANI PB-03-006-013-001/302 SC Jhotianwali P P P P P A P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000870 Credited 15/06/2022   2 santosh rani(Wife) PB-03-006-013-001/297 OTHER Jhotianwali P P P P P A P 6 260 1560 0 0 1560 DISTRICT CENTRAL COOPERATIVE BANK Coprative Bank Rana 33 2603006WL000870 Credited 15/06/2022   3 MANJEET SINGH(Self) PB-03-006-013-001/306 SC Jhotianwali P A A A A A A 1 260 260 0 0 260 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL000870 Credited 15/06/2022   4 SANDEEP KAUR PB-03-006-013-001/300 SC Jhotianwali P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL000870 Credited 15/06/2022   Daily Attendence 4 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3380 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 4940 Average Per labour 1235

Total man days : 19