Muster Roll No. : 1093	Date From : 14/09/2022    Date To : 28/09/2022	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.  089        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 15 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 Gurwinder Kaur PB-07-004-092-001/50 SC Patti Talwandi P P P P A P P P P P P A A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL009209 Credited 26/10/2022   2 Kulwinder Kaur(Wife) PB-07-004-092-001/36 SC Patti Talwandi P P P P A P P P P P P A A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB010750 2607004WL009209 Credited 26/10/2022   3 Sarbjit Singh(Self) PB-07-004-092-001/163 SC Patti Talwandi P P P P A P P P P P P A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL009209 Credited 26/10/2022   4 Mainka PB-07-004-092-001/58 SC Patti Talwandi P P P P A P P P A P P A A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL009209 Credited 26/10/2022   5 Ajit kaur(Wife) PB-07-004-092-001/52 SC Patti Talwandi P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL009209 Credited 26/10/2022   6 Gian Kaur(Self) PB-07-004-092-001/146 SC Patti Talwandi P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL009209 Credited 26/10/2022   7 Sukhwinder Singh(Self) PB-07-004-092-001/148 SC Patti Talwandi P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL009209 Credited 26/10/2022   Daily Attendence 7 7 7 7 0 7 7 7 6 7 7 0 3 6 6

Category Amount Paid(In Rs.) Amount Paid SC 23688 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23688 Average Per labour 3384

Total man days : 84