Muster Roll No. : 967	Date From : 08/05/2023    Date To : 18/05/2023	Sanction No. : 2603005/2022-2023/16698/AS    Sanction Date : 03/09/2022
Work Code : 2603005083/WH/9989021669	Work Name : Digging of Pond

Measurement Book Detail

MB NO.  101        Page NO.  2

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 11 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 Pyara Singh(Self) PB-03-005-083-001/122 SC Kutti A P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL002964 Credited 07/06/2023   2 Kailash Rani(Wife) PB-03-005-083-001/123 SC Kutti A P P P P A A A A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL002964 Credited 07/06/2023   3 Baldev Singh(Self) PB-03-005-083-001/124 SC Kutti P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL002964 Credited 07/06/2023   4 Amrjeet Kaur(Wife) PB-03-005-083-001/125 SC Kutti P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL002964 Credited 07/06/2023   5 Jangir Singh(Self) PB-03-005-083-001/126 SC Kutti A A P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL002964 Credited 07/06/2023   6 Kailash Rani(Wife) PB-03-005-083-001/127 OTHER Kutti P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL002964 Credited 07/06/2023   7 Jaspal kaur(Wife) PB-03-005-083-001/128 OTHER Kutti P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL002964 Credited 07/06/2023   8 Parkash Kaur(Self) PB-03-005-083-001/130 SC Kutti P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL002964 Credited 07/06/2023   9 Satnam Singh(Self) PB-03-005-083-001/132 SC Kutti P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL002964 Credited 07/06/2023   10 Mukhtiar Singh(Self) PB-03-005-083-001/13 SC Kutti P P P P P P A P P A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL002964 Credited 07/06/2023   Daily Attendence 7 9 10 10 10 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20022 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 25662 Average Per labour 2566.2

Total man days : 91