Muster Roll No. : 3862	Date From : 29/01/2023    Date To : 04/02/2023	Sanction No. : 8148.    Sanction Date : 23/11/2022
Work Code : 2601014028/WH/9989023229	Work Name : Renovation of Pond(Dunia Sandhu 2022-23) (2601014028/WH/9989023229)

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 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 SURJIT SINGH(Self) PB-01-014-028-001/144 OTHER DUNIA SANDHU P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL025082 Credited 17/02/2023   2 NINDER KAUR(Self) PB-01-014-028-001/159 OTHER DUNIA SANDHU P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL025082 Credited 17/02/2023   3 KULWANT KAUR(Self) PB-01-014-028-001/164 OTHER DUNIA SANDHU P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL025082 Credited 17/02/2023   4 Manjit kaur(Self) PB-01-014-028-001/169 OTHER DUNIA SANDHU A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL025082   5 Gurmeet singh(Self) PB-01-014-028-001/173 OTHER DUNIA SANDHU P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL025082 Credited 17/02/2023   6 NEETA PB-01-014-028-001/146 OTHER DUNIA SANDHU P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL025082 Credited 17/02/2023   7 LAKHWINDER KAUR PB-01-014-028-001/138 OTHER DUNIA SANDHU P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL025082 Credited 17/02/2023   8 Balwinder singh(Self) PB-01-014-028-001/14 OTHER DUNIA SANDHU P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL025082 Credited 17/02/2023   9 KULDEEP KAUR(Self) PB-01-014-028-001/142 OTHER DUNIA SANDHU P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL025082 Credited 17/02/2023   10 Gurmukh singh(Self) PB-01-014-028-001/2 OTHER DUNIA SANDHU P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL025082 Credited 17/02/2023   Daily Attendence 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 253.8

Total man days : 9