Muster Roll No. : 8305	Date From : 18/01/2023    Date To : 28/01/2023	Sanction No. : 2603005/2022-2023/16698/AS    Sanction Date : 03/09/2022
Work Code : 2603005083/WH/9989021669	Work Name : Digging of Pond

Measurement Book Detail

MB NO.  25        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 8 9 10 11 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 Mahinder Singh(Self) PB-03-005-083-001/50 SC Kutti P P A A A A A A P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL027028 Credited 01/04/2023   2 Tolla Singh(Self) PB-03-005-083-001/60 SC Kutti P P A A A A A A P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL027028 Credited 01/04/2023   3 Manjeet Kaur(Wife) PB-03-005-083-001/70 SC Kutti P P A A A A A A P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL027028 Credited 01/04/2023   4 Kashmir Singh(Self) PB-03-005-083-001/73 SC Kutti P P A A A A A A P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL027028 Credited 01/04/2023   5 BAGICHA SINGH(Self) PB-03-005-083-001/91 SC Kutti P P A A A A A A P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL027028 Credited 01/04/2023   6 Hardeep Singh(Self) PB-03-005-083-001/34 SC Kutti P P A A A A A A P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL027028 Credited 01/04/2023   7 Baldev Singh(Self) PB-03-005-083-001/45 SC Kutti P P A A A A A A P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Guruharsahai Firozepur PUNB0083310 2603005WL027028 Credited 01/04/2023   Daily Attendence 7 7 0 0 0 0 0 0 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 28