Muster Roll No. : 2661	Date From : 12/01/2023    Date To : 22/01/2023	Sanction No. : 2620009/2022-2023/22121/AS    Sanction Date : 26/10/2022
Work Code : 2620009023/WH/9989022518	Work Name : RENOVATIONOFPONDATVILLAGEKASAL

Measurement Book Detail

MB NO.  23        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 8 9 10 11 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 Preet singh(Self) PB-20-009-023-001/196 SC KALAS P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL009216 Credited 01/02/2023   2 sukho(Self) PB-20-009-023-001/198 SC KALAS P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL009216 Credited 01/02/2023   3 Gaganbir Singh(Self) PB-20-009-023-001/199 SC KALAS P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL009216 Credited 01/02/2023   4 Parveen kaur PB-20-009-023-001/141 SC KALAS P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK KHASA PUNB0073200 2620009WL009216 Credited 01/02/2023   5 Sahib Singh(Self) PB-20-009-023-001/197 OTHER KALAS P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL009216 Credited 01/02/2023   6 Raji kaur PB-20-009-023-001/144 SC KALAS P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009216 Credited 01/02/2023   7 shindo(Wife) PB-20-009-023-001/15 OTHER KALAS P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009216 Credited 01/02/2023   8 Paramjeet singh(Self) PB-20-009-023-001/131 SC KALAS P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009216 Credited 01/02/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 18048 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 23970 Average Per labour 2996.25

Total man days : 85