Muster Roll No. : 2810	Date From : 19/09/2023    Date To : 28/09/2023	Sanction No. : no.//..916    Sanction Date : 21/04/2021
Work Code : 2620013039/WH/9989015517	Work Name : dev of pond/Makhi kalan (2620013039/WH/9989015517)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Rana Singh(Self) PB-20-013-039-001/25 SC MAKHI KALAN X X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL005432 Credited 11/11/2023   2 Ninder Kaur(Self) PB-20-013-039-001/138 SC MAKHI KALAN X X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL005432 Credited 11/11/2023   3 Sawaran kaur(Self) PB-20-013-039-001/181 SC MAKHI KALAN X X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL005432 Credited 11/11/2023   4 Sarabjit kaur(Self) PB-20-013-039-001/184 OTHER MAKHI KALAN X X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL005432 Credited 11/11/2023   5 Nishan Singh(Self) PB-20-013-039-001/207 OTHER MAKHI KALAN X X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL005432 Credited 11/11/2023   6 Mandeep kaur(Self) PB-20-013-039-001/349 SC MAKHI KALAN X X P P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL005432 Credited 11/11/2023   7 Kulwant Kaur(Self) PB-20-013-039-001/324 SC MAKHI KALAN X X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL005432 Credited 11/11/2023   8 Supinder Kaur(Self) PB-20-013-039-001/100 OTHER MAKHI KALAN X X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL005432 Credited 11/11/2023   9 Kajal Kaur(Self) PB-20-013-039-001/110 SC MAKHI KALAN X X P P A A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL005432 Credited 11/11/2023   10 Kuljit Kaur(Self) PB-20-013-039-001/119 OTHER MAKHI KALAN X X P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL005432 Credited 11/11/2023   Daily Attendence 0 0 10 10 9 9 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 9393

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 2302.8

Total man days : 76