Muster Roll No. : 1740	Date From : 07/12/2022    Date To : 16/12/2022	Sanction No. : 2607004/2022-2023/17184/AS    Sanction Date : 12/09/2022
Work Code : 2607004092/WC/9989002089	Work Name : Renovation of Pond (Patti Talwandi) 2022-23

Measurement Book Detail

MB NO.  092        Page NO.  45

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 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 Jasvir Singh(Self) PB-07-004-092-001/67 SC Patti Talwandi P P P P A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB010750 2607004WL014128 Credited 28/12/2022   2 Kulwant Kaur(Wife) PB-07-004-092-001/5 SC Patti Talwandi P P P P A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL014128 Credited 28/12/2022   3 Parkash(Self) PB-07-004-092-001/8 SC Patti Talwandi P P P P A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL014128 Credited 28/12/2022   4 Sukhwinder Singh(Self) PB-07-004-092-001/148 SC Patti Talwandi P P P P A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL014128 Credited 28/12/2022   5 Kartari PB-07-004-092-001/42 SC Patti Talwandi P P P P A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL014128 Credited 28/12/2022   Daily Attendence 5 5 5 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 20