Muster Roll No. : 9813	Date From : 25/03/2023    Date To : 31/03/2023	Sanction No. : 1916/3    Sanction Date : 26/11/2021
Work Code : 2603004084/WH/9989017605	Work Name : Const. of Thapar model pond at village- Mohkam wala

Measurement Book Detail

MB NO.  1        Page NO.  1

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 GURPREET KAUR(Self) PB-03-004-106-001/175 SC Sayianwala P N P P P P N 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL029225 Credited 13/05/2023   2 Gurpreet Singh(Self) PB-03-004-082-001/100 SC Misriwala P N P P P P N 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL0029777   3 Gurpal Kaur(Wife) PB-03-004-082-001/66 SC Misriwala P N P P P P N 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL029225 Credited 13/05/2023   4 Dilpreet singh(Self) PB-03-004-055-001/70 SC Qadabora P N A P P P N 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL029225 Credited 13/05/2023   5 Jaspal kaur(Self) PB-03-004-055-001/71 SC Qadabora P N P P P P N 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL029225 Credited 13/05/2023   6 karndeep kaur(Self) PB-03-004-106-001/177 SC Sayianwala P N P P P P N 5 282 1410 0 0 1410 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL029225 Credited 13/05/2023   7 Amarjeet Singh(Self) PB-03-004-043-001/292 OTHER Ghall Khurd P N A P P P N 4 282 1128 0 0 1128 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL029225 Credited 13/05/2023   8 Veerpal Kaur(Self) PB-03-004-043-001/294 OTHER Ghall Khurd P N A P P P N 4 282 1128 0 0 1128 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL029225 Credited 13/05/2023   9 Sukhdev kaur(Self) PB-03-004-043-001/293 OTHER Ghall Khurd P N A P P P N 4 282 1128 0 0 1128 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL029225 Credited 13/05/2023   10 KARMJIT KAUR(Self) PB-03-004-106-001/174 SC Sayianwala P N P P P P N 5 282 1410 0 0 1410 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL029225 Credited 13/05/2023   Daily Attendence 10 0 6 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1297.2

Total man days : 46