Muster Roll No. : 3057	Date From : 18/02/2023    Date To : 28/02/2023	Sanction No. : 1897    Sanction Date : 22/06/2022
Work Code : 2607008108/WC/9989001857	Work Name : Renovation of pond near Playground

Measurement Book Detail

MB NO.  103        Page NO.  1

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 Jaget Ram PB-07-008-108-001/49-D SC SAULA KALAN P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Saila Khurd,Dist Hoshiarpur PUNB0179610 2607008WL016956 Credited 03/04/2023   2 Jasbir Kaur(Wife) PB-07-008-108-001/102 OTHER SAULA KALAN P A P P P P P P A A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Saila Khurd,Dist Hoshiarpur PUNB0179610 2607008WL016956 Credited 03/04/2023   3 Sunita PB-07-008-108-001/44-C SC SAULA KALAN P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Saila Khurd,Dist Hoshiarpur PUNB0179610 2607008WL016956 Credited 03/04/2023   4 sarabjit kaur PB-07-008-108-001/89 OTHER SAULA KALAN P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK SAILA KHURD PUNB0343700 2607008WL016956 Credited 03/04/2023   5 Satya Kumari PB-07-008-108-001/58-A SC SAULA KALAN A A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SAILA KHURD PUNB034370 2607008WL016956 Credited 03/04/2023   6 KULWINDER KAUR(Self) PB-07-008-108-001/67 SC SAULA KALAN P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK SAILA KHURD PUNB0343700 2607008WL016956 Credited 03/04/2023   7 Kuldeep Kaur(Self) PB-07-008-108-001/84 SC SAULA KALAN P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK SAILA KHURD PUNB0343700 2607008WL016956 Credited 03/04/2023   8 Mahinder Kaur PB-07-008-108-001/48-C SC SAULA KALAN P A A P A P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SAILA KHURD PUNB0343700 2607008WL016956 Credited 03/04/2023   9 Raj Rani PB-07-008-108-001/25-D SC SAULA KALAN A A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SAILA KHURD PUNB0343700 2607008WL016956 Credited 03/04/2023   10 Sandeep Kaur PB-07-008-108-001/32-C SC SAULA KALAN A A P P A A A A A A A 2 282 564 0 0 564 HDFC MORANWALI HDFC0003419 2607008WL016956 Credited 03/04/2023   Daily Attendence 7 0 9 10 8 9 9 9 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 17202 Amount Paid ST 0 Amount Paid Other 4794

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

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

Total man days : 78