Muster Roll No. : 2648	Date From : 16/11/2022    Date To : 17/11/2022	Sanction No. : 7236.    Sanction Date : 22/09/2022
Work Code : 2601014065/WH/9989022658	Work Name : Sanjha Jal Talab(Awan 2022-23) (2601014065/WH/9989022658)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SUKHWINDER KAUR(Wife) PB-01-014-066-001/77 OTHER RASULPUR P P 2 282 564 0 0 564 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL017245 Credited 24/11/2022   2 SUKHWINDER KAUR(Self) PB-01-014-066-001/88 OTHER RASULPUR P P 2 282 564 0 0 564 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL017245 Credited 24/11/2022   3 Navanpreet Kaur(Daughter) PB-01-014-069-001/116 OTHER PANJ GRANIAN P P 2 282 564 0 0 564 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL017245 Credited 24/11/2022   4 RAVINDER KUMAR(Self) PB-01-014-069-001/188 OTHER PANJ GRANIAN P P 2 282 564 0 0 564 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL017245 Credited 24/11/2022   5 Lovepreet Singh(Son) PB-01-014-066-001/77 OTHER RASULPUR P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017245 Credited 24/11/2022   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 564

Total man days : 10