Muster Roll No. : 3713	Date From : 10/02/2024    Date To : 16/02/2024	Sanction No. : .10641    Sanction Date : 07/03/2023
Work Code : 2601014001/WH/9989024435	Work Name : Renovation Of Pond(Bhagian 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 SURJIT SINGH(Self) PB-01-014-066-001/25 OTHER RASULPUR X A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL022887 Credited 13/04/2024   2 Priya(Wife) PB-01-014-066-001/260 OTHER RASULPUR X A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL022887 Credited 13/04/2024   3 JASWINDER KAUR(Self) PB-01-014-066-001/44 OTHER RASULPUR X A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL022887 Credited 13/04/2024   4 JOGA SINGH(Self) PB-01-014-066-001/48 OTHER RASULPUR X A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL022887 Credited 13/04/2024   5 Baljit Kaur(Wife) PB-01-014-066-001/243 OTHER RASULPUR X A P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL022887 Credited 13/04/2024   6 Ravinder singh(Self) PB-01-014-066-001/285 OTHER RASULPUR X A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL022887 Credited 13/04/2024   7 Daljit Kaur(Wife) PB-01-014-066-001/285 OTHER RASULPUR X A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL022887 Credited 13/04/2024   8 Jatinder singh(Self) PB-01-014-066-001/291 SC RASULPUR X A P P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL022887 Credited 13/04/2024   9 Amritpal Singh(Son) PB-01-014-066-001/85 OTHER RASULPUR X A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022887 Credited 13/04/2024   Daily Attendence 0 0 9 9 7 8 5

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 10605

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1279.3334

Total man days : 38