Muster Roll No. : 7753	Date From : 24/12/2022    Date To : 02/01/2023	Sanction No. : 2603004/2021-2022/15262/AS    Sanction Date : 03/09/2021
Work Code : 2603004081/WH/9989014706	Work Name : Renovation of Pond at village Mirze ke (2603004081/WH/9989014706)

Measurement Book Detail

MB NO.  181        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 8 9 10 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 Surjit Singh(Self) PB-03-004-081-001/94 SC Mirze Ke P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL022603 Credited 10/01/2023   2 Iqbal Kaur(Wife) PB-03-004-081-001/95 SC Mirze Ke P A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL022603 Credited 10/01/2023   3 Nachattar Singh(Self) PB-03-004-081-001/98 SC Mirze Ke P A P A A A P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL022603 Credited 10/01/2023   4 Gurvinder Kaur(Wife) PB-03-004-081-001/91 SC Mirze Ke A A A P P P A A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL022603 Credited 10/01/2023   5 Baljinder Kaur PB-03-004-081-001/93 SC Mirze Ke A A P P P P A A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL022603 Credited 10/01/2023   6 Daljit Kaur(Wife) PB-03-004-081-001/99 SC Mirze Ke A A A A A P P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL022603 Credited 10/01/2023   7 Sukhjinder Kaur(Wife) PB-03-004-081-001/92 SC Mirze Ke A A A P A P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL022603 Credited 10/01/2023   Daily Attendence 3 0 3 4 3 5 4 4 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1289.1428

Total man days : 32