Muster Roll No. : 4227	Date From : 08/03/2023    Date To : 15/03/2023	Sanction No. : 7239    Sanction Date : 22/09/2022
Work Code : 2601/WH/9989022815	Work Name : Sanjha Jal Talab(Panj Granian 2022-23) (2601/WH/9989022815)

Measurement Book Detail

MB NO.  3495        Page NO.  165

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 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-01-014-066-001/293 SC RASULPUR P P N P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL026888 Credited 12/05/2023   2 Mandeep Singh(Self) PB-01-014-066-001/298 SC RASULPUR P P N P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL026888 Credited 12/05/2023   3 Harjit Kaur(Self) PB-01-014-066-001/301 SC RASULPUR P P N P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL026888 Credited 12/05/2023   4 Amritpal Singh(Son) PB-01-014-066-001/9 OTHER RASULPUR P P N P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL026888 Credited 12/05/2023   5 Kulwinder Kaur(Self) PB-01-014-069-001/273 OTHER PANJ GRANIAN P P N P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL026888 Credited 12/05/2023   6 Sukhbir Singh(Self) PB-01-014-066-001/300 SC RASULPUR P P N P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL026888 Credited 12/05/2023   7 MALKIT SINGH(Self) PB-01-014-066-001/64 OTHER RASULPUR P P N P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL026888 Credited 12/05/2023   8 JASWANT SINGH(Self) PB-01-014-066-001/62 OTHER RASULPUR P P N P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL026888 Credited 12/05/2023   9 Rajwinder Kaur(Self) PB-01-014-023-001/139 OTHER THIND P P N P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL026888 Credited 12/05/2023   10 KULWANT SINGH(Self) PB-01-014-066-001/58 OTHER RASULPUR P P N P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL026888 Credited 12/05/2023   Daily Attendence 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70