Muster Roll No. : 1212	Date From : 01/10/2022    Date To : 14/10/2022	Sanction No. : 2607004/2022-2023/17184/AS    Sanction Date : 12/09/2022
Work Code : 2607004092/WC/9989002089	Work Name : Renovation of Pond (Patti Talwandi) 2022-23

Measurement Book Detail

MB NO.  092        Page NO.  43

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 12 13 14 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 Ritu(Self) PB-07-004-092-001/136 SC Patti Talwandi P P P P P P A P P A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL010223 Credited 27/10/2022   2 Harjinder Singh(Son) PB-07-004-092-001/19 SC Patti Talwandi P P P P A A A A A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL010223 Credited 27/10/2022   3 Kulwant Kaur(Wife) PB-07-004-092-001/5 SC Patti Talwandi P P P P P P A A A A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL010223 Credited 27/10/2022   4 Jyoti PB-07-004-092-001/65 SC Patti Talwandi P P P P P P A A A A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL010223 Credited 27/10/2022   5 Kartari PB-07-004-092-001/42 SC Patti Talwandi P P P P P P P P A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL010223 Credited 27/10/2022   6 Sukhwinder Singh(Self) PB-07-004-092-001/148 SC Patti Talwandi P P P P P A P P P A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL010223 Credited 27/10/2022   Daily Attendence 6 6 6 6 5 4 2 3 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1880

Total man days : 40