Muster Roll No. : 3357	Date From : 28/12/2022    Date To : 03/01/2023	Sanction No. : 7239    Sanction Date : 22/09/2022
Work Code : 2601/WH/9989022815	Work Name : Sanjha Jal Talab(Panj Granian 2022-23) (2601/WH/9989022815)

Measurement Book Detail

MB NO.  3495        Page NO.  43

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 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 JAGIR SINGH(Self) PB-01-014-066-001/102 OTHER RASULPUR A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL023071 Credited 13/01/2023   2 HARJINDER KAUR(Self) PB-01-014-066-001/153 OTHER RASULPUR P A A P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL023071 Credited 13/01/2023   3 Kulwinder Kaur(Self) PB-01-014-069-001/273 OTHER PANJ GRANIAN P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL023071 Credited 13/01/2023   4 Bhajan singh(Son) PB-01-014-066-001/1 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL023071 Credited 13/01/2023   5 Jatinder singh(Self) PB-01-014-066-001/291 SC RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL023071 Credited 13/01/2023   6 Gurpreet singh(Self) PB-01-014-066-001/270 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL023071 Credited 13/01/2023   7 Satnam singh(Self) PB-01-014-066-001/292 SC RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL023071 Credited 13/01/2023   Daily Attendence 6 6 6 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1571.1428

Total man days : 39