Muster Roll No. : 13	Date From : 03/04/2023    Date To : 09/04/2023	Sanction No. : 9199    Sanction Date : 17/01/2023
Work Code : 2601014045/WH/9989023913	Work Name : Renovation of Pond(Sangrai 2022-23)

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 3 4 5 6 7 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 Rajinder kaur(Self) PB-01-014-045-001/355 OTHER SANGRAI P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000079 Credited 13/05/2023   2 Veer Kaur(Self) PB-01-014-045-001/374 SC SANGRAI P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000079 Credited 13/05/2023   3 Manjit Kaur(Sister) PB-01-014-045-001/375 SC SANGRAI P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000079 Credited 13/05/2023   4 Kashmir Singh(Self) PB-01-014-045-001/380 OTHER SANGRAI P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000079 Credited 13/05/2023   5 Baljit Kaur(Self) PB-01-014-045-001/385 SC SANGRAI P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000079 Credited 13/05/2023   6 Maluk Singh(Husband) PB-01-014-045-001/385 SC SANGRAI P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000079 Credited 13/05/2023   7 Sukhwinder singh(Self) PB-01-014-045-001/387 SC SANGRAI P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000079 Credited 13/05/2023   8 Gurpreet Singh(Self) PB-01-014-045-001/386 OTHER SANGRAI P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL000079 Credited 13/05/2023   9 Harpreet Kaur PB-01-014-045-001/381 SC SANGRAI P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL000079 Credited 13/05/2023   10 Sukhwant Singh(Self) PB-01-014-045-001/384 SC SANGRAI P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL0007916 Credited 01/08/2023   Daily Attendence 10 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 20907 Average Per labour 2090.7

Total man days : 69