Muster Roll No. : 1745	Date From : 23/05/2023    Date To : 30/05/2023	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.  111        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 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 MANJEET KAUR(Wife) PB-03-005-083-001/183 SC Kutti A A P A P A P P 4 250 1000 0 0 1000 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL004204 Credited 07/06/2023   2 Mahinder Kaur(Wife) PB-03-005-083-001/23 SC Kutti A P A A P A P P 4 250 1000 0 0 1000 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL004204 Credited 07/06/2023   3 Om Parkash(Self) PB-03-005-083-001/24 OTHER Kutti A P P A P A P P 5 250 1250 0 0 1250 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL004204 Credited 07/06/2023   4 Sumitra Rani(Wife) PB-03-005-083-001/29 SC Kutti A P P A P A P P 5 250 1250 0 0 1250 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL004204 Credited 07/06/2023   5 Maya Bai(Wife) PB-03-005-083-001/3 SC Kutti A P P A A A P A 3 250 750 0 0 750 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL004204 Credited 07/06/2023   6 Balvir Singh(Self) PB-03-005-083-001/30 SC Kutti A P P A P A P P 5 250 1250 0 0 1250 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL004204 Credited 07/06/2023   7 Dano Bai(Self) PB-03-005-083-001/27 SC Kutti A P A A A A P P 3 250 750 0 0 750 PUNJAB NATIONAL BANK Guruharsahai Firozepur PUNB0083310 2603005WL004204 Credited 07/06/2023   8 Satnam Singh(Self) PB-03-005-083-001/2 SC Kutti A P P A P A P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Guruharsahai Firozepur PUNB0083310 2603005WL004204 Credited 07/06/2023   Daily Attendence 0 7 6 0 6 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 7250 Amount Paid ST 0 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 1062.5

Total man days : 34