Muster Roll No. : 23	Date From : 03/04/2023    Date To : 15/04/2023	Sanction No. : 8148    Sanction Date : 23/11/2022
Work Code : 2601014010/WH/9989023228	Work Name : Renovation of Pond(Moor 2022-23)

Measurement Book Detail

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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 12 13 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 Sunita Rani(Self) PB-01-014-010-001/66 OTHER MOOR P P A A A A A A A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL000504 Credited 17/05/2023   2 Dato(Self) PB-01-014-010-001/69 OTHER MOOR P P A A A A A A A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL0008232 Credited 01/08/2023   3 KAWALJEET KAUR(Wife) PB-01-014-010-001/59 OTHER MOOR P P P P A P A A A A A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL000504 Credited 17/05/2023   4 Lakhwinder singh(Self) PB-01-014-010-001/6 OTHER MOOR P P A P P A A P P P A A A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL000504 Credited 17/05/2023   5 RANJIT KAUR(Self) PB-01-014-010-001/63 OTHER MOOR P P A A A A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL000504 Credited 17/05/2023   6 Sarbjit Kaur(Self) PB-01-014-010-001/65 OTHER MOOR P P A A A A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL000504 Credited 17/05/2023   7 Joginder Singh(Self) PB-01-014-010-001/71 OTHER MOOR P P A P A A A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL000504 Credited 17/05/2023   8 Jasbir Kaur(Self) PB-01-014-010-001/68 OTHER MOOR P P A P A A A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL000504 Credited 17/05/2023   Daily Attendence 8 8 1 4 1 1 0 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 984.75

Total man days : 26