Muster Roll No. : 7341	Date From : 25/01/2023    Date To : 31/01/2023	Sanction No. : 3396    Sanction Date : 22/06/2022
Work Code : 2617005024/WH/9989019843	Work Name : RENOVATION OF POND (MATTI) (2617005024/WH/9989019843)

Measurement Book Detail

MB NO.  1387        Page NO.  10

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 PAL KAUR(Self) PB-17-005-024-001/244 SC ਮੱਤੀ P P P P A A P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL011754 Credited 03/04/2023   2 KULWINDER KAUR(Wife) PB-17-005-024-001/247 SC ਮੱਤੀ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL011754 Credited 03/04/2023   3 PARAMJIT KAUR(Wife) PB-17-005-024-001/248 SC ਮੱਤੀ A P P P A A P 4 200 800 0 0 800 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL011754 Credited 03/04/2023   4 SUKHPAL KAUR(Wife) PB-17-005-024-001/254 SC ਮੱਤੀ A A A A A A P 1 200 200 0 0 200 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL011754 Credited 03/04/2023   5 BALJINDER KAUR(Wife) PB-17-005-024-001/241 SC ਮੱਤੀ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL011754 Credited 03/04/2023   6 VIRPAL KAUR(Wife) PB-17-005-024-001/26 SC ਮੱਤੀ P P P X X X X 3 200 600 0 0 600 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL011754 Credited 03/04/2023   7 SUKHPAL KAUR(Wife) PB-17-005-024-001/261 SC ਮੱਤੀ A P P P A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL011754 Credited 03/04/2023   8 MALKEET KAUR(Self) PB-17-005-024-001/255 SC ਮੱਤੀ A A A P A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011754 Credited 03/04/2023   9 PARAMJIT KAUR(Wife) PB-17-005-024-001/243 SC ਮੱਤੀ P P P A A A P 4 200 800 0 0 800 IDBI BANK MANSA IBKL0000789 2617005WL011754 Credited 03/04/2023   Daily Attendence 5 7 7 6 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 5800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5800 Average Per labour 644.4445

Total man days : 29