Muster Roll No. : 9537	Date From : 08/03/2023    Date To : 15/03/2023	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 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 Harman Kaur(Wife) PB-03-004-095-001/73 SC Pattli P P A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL027948 Credited 30/03/2023   2 Gurwinder Kaur(Wife) PB-03-004-095-001/56 SC Pattli P P A A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL027948 Credited 30/03/2023   3 Rajinder Kaur(Wife) PB-03-004-095-001/59 SC Pattli P P A A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL027948 Credited 30/03/2023   4 Karnail Singh(Self) PB-03-004-095-001/6 SC Pattli P P A A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL027948 Credited 30/03/2023   5 Manjeet Kaur(Wife) PB-03-004-095-001/68 SC Pattli P P A A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL027948 Credited 30/03/2023   6 Joginder Kaur(Self) PB-03-004-095-001/75 SC Pattli P P A A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL027948 Credited 30/03/2023   7 Kulwinder Kaur(Wife) PB-03-004-095-001/55 SC Pattli P P A A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL027948 Credited 30/03/2023   Daily Attendence 7 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 564

Total man days : 14