Muster Roll No. : 102	Date From : 12/04/2023    Date To : 19/04/2023	Sanction No. : 3562.1    Sanction Date : 09/09/2022
Work Code : 2603002041/WH/9989022580	Work Name : CONST.OF SANJHA JAL TALAB HOLAN WALI

Measurement Book Detail

MB NO.  41        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 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 JASPREET KAUR(Self) PB-03-002-041-001/32 SC Holanwali A A P P A P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603002WL000756 Credited 17/05/2023   2 SUKHPREET KAUR(Wife) PB-03-002-041-001/36 SC Holanwali A A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL000756 Credited 17/05/2023   3 AMANDEEP KAUR(Daughter-in-Law) PB-03-002-041-001/27 SC Holanwali A A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL000756 Credited 17/05/2023   4 JAGROOP SINGH(Self) PB-03-002-041-001/29 SC Holanwali A A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL000756 Credited 17/05/2023   5 KANAT KAUR(Wife) PB-03-002-041-001/29 SC Holanwali A A P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL000756 Credited 17/05/2023   6 MANDEEP KAUR(Wife) PB-03-002-041-001/47 SC Holanwali A A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL000756 Credited 17/05/2023   7 KARAMJIT KAUR(Self) PB-03-002-041-001/51 SC Holanwali A A P A A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL000756 Credited 17/05/2023   8 Gurnam Singh(Self) PB-03-002-041-001/39 SC Holanwali A A P P A P P P 5 303 1515 0 0 1515 BANK OF INDIA KASSOANA BKID0006375 2603002WL000756 Credited 17/05/2023   Daily Attendence 0 0 7 7 0 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36