Muster Roll No. : 9730	Date From : 18/03/2023    Date To : 27/03/2023	Sanction No. : 2603004/2022-2023/580/AS    Sanction Date : 01/03/2023
Work Code : 2603004095/WH/9989023648	Work Name : Renovation of Pond at village Patli

Measurement Book Detail

MB NO.  95        Page NO.  15

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 Manjit Kaur PB-03-004-095-001/177 SC Pattli N N N N N N N P N P 2 282 564 0 0 564 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL028713 Credited 13/05/2023   2 Parwider Kaur PB-03-004-095-001/181 SC Pattli N N N N N N N P N P 2 282 564 0 0 564 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL028713 Credited 12/05/2023   3 Sandeep Kaur(Wife) PB-03-004-095-001/184 OTHER Pattli N N N N N N N A N P 1 282 282 0 0 282 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL028713 Credited 13/05/2023   4 Rani Kaur(Wife) PB-03-004-095-001/18 SC Pattli N N N N N N N A N P 1 282 282 0 0 282 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL028713 Credited 12/05/2023   5 Mandeep Kaur(Wife) PB-03-004-095-001/175 SC Pattli N N N N N N N A N P 1 282 282 0 0 282 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL028713 Credited 12/05/2023   Daily Attendence 0 0 0 0 0 0 0 2 0 5

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 1974 Average Per labour 394.8

Total man days : 7