Muster Roll No. : 3667	Date From : 11/01/2023    Date To : 17/01/2023	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.  117

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 A A A A P 2 282 564 0 0 564 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL024194 Credited 31/01/2023   2 HARJINDER KAUR(Self) PB-01-014-066-001/153 OTHER RASULPUR A P A A A A P 2 282 564 0 0 564 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL024194 Credited 31/01/2023   3 Daljit singh(Son) PB-01-014-066-001/9 OTHER RASULPUR A P A A A A P 2 282 564 0 0 564 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL024194 Credited 31/01/2023   4 Jatinder singh(Self) PB-01-014-066-001/291 SC RASULPUR A P A A A A P 2 282 564 0 0 564 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL024194 Credited 31/01/2023   5 SUKHWINDER KAUR(Daughter-in-Law) PB-01-014-066-001/1 OTHER RASULPUR A P A A A A P 2 282 564 0 0 564 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL024194 Credited 31/01/2023   6 Gurpreet singh(Self) PB-01-014-066-001/270 OTHER RASULPUR A P A A A A P 2 282 564 0 0 564 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL024194 Credited 31/01/2023   7 Rajwinder Kaur(Self) PB-01-014-023-001/139 OTHER THIND A P A A A A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024194 Credited 31/01/2023   Daily Attendence 0 7 0 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 0 Amount Paid Other 3384

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

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

Total man days : 14