Muster Roll No. : 6315	Date From : 16/11/2022    Date To : 26/11/2022	Sanction No. : 2603003/2022-2023/20872/AS    Sanction Date : 27/09/2022
Work Code : 2603003037/WH/9989022259	Work Name : pond di safai (basti wakilan wali)

Measurement Book Detail

MB NO.  34        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 Jagtar Singh(Self) PB-03-003-037-001/4 SC Maste Ke P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL020002 Credited 14/12/2022   2 Raj Kaur(Wife) PB-03-003-037-001/40 SC Maste Ke P A P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL020002 Credited 14/12/2022   3 Surjit Kaur(Self) PB-03-003-037-001/44 SC Maste Ke P P P P A P P P A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL020002 Credited 14/12/2022   4 DHARMINDER SINGH(Self) PB-03-003-037-001/117 OTHER Maste Ke P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL020002 Credited 14/12/2022   5 Mango(Wife) PB-03-003-037-001/14 SC Maste Ke A A A P A P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL020002 Credited 14/12/2022   6 Swaran Kaur(Wife) PB-03-003-037-001/46 SC Maste Ke P A P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL020002 Credited 14/12/2022   7 Baljeet Kaur(Self) PB-03-003-037-001/116 SC Maste Ke A A P P A P P P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020002 Credited 14/12/2022   8 Balwant Singh(Self) PB-03-003-037-001/30 SC Maste Ke A P P P A P P A A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020002 Credited 14/12/2022   9 Paal Singh(Self) PB-03-003-037-001/46 SC Maste Ke P A P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020002 Credited 14/12/2022   Daily Attendence 6 4 8 9 0 9 9 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 2193.3333

Total man days : 70