Muster Roll No. : 398	Date From : 11/04/2023    Date To : 15/04/2023	Sanction No. : 3903/6    Sanction Date : 21/06/2022
Work Code : 2602001039/WH/9989020947	Work Name : RENOVATION OF (A.S)(TITE MODEL POND) VILL DIAL PURA 2022-23 (2602001039/WH/9989020947)

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 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 Amrik singh(Self) PB-02-001-039-001/74 SC P P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000523 Credited 17/05/2023   2 Manjit Kaur(Self) PB-02-001-039-001/87 OTHER P P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000523 Credited 17/05/2023   3 Ramanjit Kaur(Self) PB-02-001-039-001/92 OTHER P P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000523 Credited 17/05/2023   4 Avtar Singh(Self) PB-02-001-039-001/48 OTHER P P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000523 Credited 17/05/2023   5 hardev singh PB-02-001-039-001/7 SC P P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000523 Credited 17/05/2023   6 Surjit Singh(Self) PB-02-001-039-001/114 SC P P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000523 Credited 17/05/2023   7 Ranjit Singh(Self) PB-02-001-039-001/129 OTHER P P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000523 Credited 17/05/2023   8 Ranjit Singh(Self) PB-02-001-039-001/130 OTHER P P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000523 Credited 17/05/2023   9 Harmanjot Singh(Self) PB-02-001-039-001/192 OTHER P P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000523 Credited 17/05/2023   10 sarbhjit singh(Self) PB-02-001-039-001/189 ST P P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000523 Credited 17/05/2023   Daily Attendence 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 606 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 606

Total man days : 20