Muster Roll No. : 2029	Date From : 09/09/2022    Date To : 19/09/2022	Sanction No. : 2654-56(11    Sanction Date : 06/05/2022
Work Code : 2603011095/IC/98201	Work Name : Internal Clearance of Moje wala Drain 2 ( R 0-15000)

Measurement Book Detail

MB NO.  95        Page NO.  99

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 HARJIT KAUR(Wife) PB-03-011-095-001/16 SC Mastewala P P A A P P P A P A P 7 275 1925 0 0 1925 HDFC MAKHU HDFC0002362 2603011WL012388 Credited 26/10/2022   2 Gursewak Singh(Self) PB-03-011-095-001/123 OTHER Mastewala P P A P P P P P P A P 9 275 2475 0 0 2475 HDFC Fatehgarh panjtoor HDFC0003206 2603011WL012388 Credited 26/10/2022   3 sukhwinder kaur(Self) PB-03-011-095-001/120 OTHER Mastewala P P A P A A P P P A A 6 275 1650 0 0 1650 INDIAN BANK ZIRA IDIB000Z503 2603011WL0024184 Credited 01/02/2023   4 Mahinder Singh(Self) PB-03-011-095-001/125 OTHER Mastewala P P A A A P P P P A P 7 275 1925 0 0 1925 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL012388 Credited 26/10/2022   5 sukhwinder kaur(Self) PB-03-011-095-001/129 OTHER Mastewala P P A P P A P P P A P 8 275 2200 0 0 2200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL012388 Credited 26/10/2022   6 Manjit kaur(Self) PB-03-011-095-001/122 OTHER Mastewala A P A P P A A P P A P 6 275 1650 0 0 1650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL012388 Credited 26/10/2022   7 BAGWAN SINGH(Self) PB-03-011-095-001/15 SC Mastewala P P A P P P P P P P X 9 275 2475 0 0 2475 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL012388 Credited 26/10/2022   8 BALBIR SINGH(Self) PB-03-011-095-001/18 SC Mastewala P P A P P A P P P A P 8 275 2200 0 0 2200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL012388 Credited 26/10/2022   9 Ranjit Kaur(Self) PB-03-011-095-001/121 OTHER Mastewala A A A P P P P P P A P 7 275 1925 0 0 1925 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL012388 Credited 26/10/2022   10 Daljit Singh(Self) PB-03-011-095-001/124 OTHER Mastewala P P A P P P P P P A P 9 275 2475 0 0 2475 AXIS BANK TALWANDI BHAI UTIB0002495 2603011WL012388 Credited 26/10/2022   Daily Attendence 8 9 0 8 8 6 9 9 10 1 8

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 14300

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

Total Cash payment(In Rs.) Cash 20900 Average Per labour 2090

Total man days : 76