Muster Roll No. : 8130	Date From : 14/01/2023    Date To : 23/01/2023	Sanction No. : 3557    Sanction Date : 09/09/2022
Work Code : 2603004075/WH/9989022474	Work Name : Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)

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 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 Rajdeep Kaur(Self) PB-03-004-075-001/216 OTHER Machhi Bugra A P A A A P P P A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL024503 Credited 01/02/2023   2 Gurmail kaur(Self) PB-03-004-075-001/82 SC Machhi Bugra A A P P P A A A P A 4 200 800 0 0 800 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL024503 Credited 01/02/2023   3 Gurmail kaur(Self) PB-03-004-075-001/85 SC Machhi Bugra A A P A A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL0025063 Credited 03/04/2023   4 Roop Singh(Self) PB-03-004-075-001/3 SC Machhi Bugra A P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL024503 Credited 01/02/2023   5 Rani(Self) PB-03-004-075-001/334 SC Machhi Bugra A P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL024503 Credited 01/02/2023   6 Satpal Singh(Self) PB-03-004-075-001/231 SC Machhi Bugra A P A P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL024503 Credited 01/02/2023   7 Mandeep kaur(Self) PB-03-004-075-001/342 SC Machhi Bugra P P P X X X X X X X 3 200 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024503 Credited 01/02/2023   Daily Attendence 1 5 5 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6800 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 1114.2858

Total man days : 39