Muster Roll No. : 966	Date From : 08/05/2023    Date To : 18/05/2023	Sanction No. : 2603005/2022-2023/16698/AS    Sanction Date : 03/09/2022
Work Code : 2603005083/WH/9989021669	Work Name : Digging of Pond

Measurement Book Detail

MB NO.  101        Page NO.  2

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 Pooja Rani(Wife) PB-03-005-083-001/101 SC Kutti P P P P P P A P P P P 10 282 2820 0 0 2820 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL002964 Credited 07/06/2023   2 Veer Singh(Self) PB-03-005-083-001/105 SC Kutti P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL002964 Credited 07/06/2023   3 Boota Singh(Self) PB-03-005-083-001/11 SC Kutti A A A A A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL002964 Credited 07/06/2023   4 SWARAN SINGH(Self) PB-03-005-083-001/117 SC Kutti P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL002964 Credited 07/06/2023   5 PREM SINGH(Self) PB-03-005-083-001/118 SC Kutti A A P P A P A P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL002964 Credited 07/06/2023   6 SWARAN SINGH(Self) PB-03-005-083-001/119 SC Kutti P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL002964 Credited 07/06/2023   7 Jaswant Singh(Self) PB-03-005-083-001/12 SC Kutti P A P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL002964 Credited 07/06/2023   8 Parmjeet Kaur(Self) PB-03-005-083-001/121 SC Kutti P A P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL002964 Credited 07/06/2023   9 Balvinder Singh(Self) PB-03-005-083-001/1 SC Kutti P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL002964 Credited 07/06/2023   10 Mukhtiar Singh(Self) PB-03-005-083-001/10 SC Kutti A A P A A A A A A A A 1 282 282 0 0 282 HDFC MALL ROAD HDFC0001415 2603005WL002964 Credited 07/06/2023   Daily Attendence 7 5 9 8 7 9 0 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 21996 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21996 Average Per labour 2199.6001

Total man days : 78