Muster Roll No. : 2174	Date From : 19/10/2022    Date To : 25/10/2022	Sanction No. : 2601014/2022-2023/19514/AS    Sanction Date : 23/08/2022
Work Code : 2601014090/DP/130045	Work Name : platation kotla hawalia (2601014090/DP/130045)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 PARKASH KAUR(Wife) PB-01-014-066-001/112 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014972 Credited 03/11/2022   2 GURMIT KAUR(Self) PB-01-014-066-001/150 SC RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014972 Credited 03/11/2022   3 Nirmal Kaur(Self) PB-01-014-066-001/232 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014972 Credited 03/11/2022   4 Parveen Kaur(Wife) PB-01-014-066-001/166 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL014972 Credited 03/11/2022   5 KAJAL(Wife) PB-01-014-066-001/81 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL014972 Credited 03/11/2022   6 SUCHA SINGH(Self) PB-01-014-066-001/75 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014972 Credited 03/11/2022   Daily Attendence 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1692

Total man days : 36