Muster Roll No. : 3712	Date From : 10/02/2024    Date To : 16/02/2024	Sanction No. : .10641    Sanction Date : 07/03/2023
Work Code : 2601014001/WH/9989024435	Work Name : Renovation Of Pond(Bhagian 2022-23)

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 SUKHJIT KAUR(Wife) PB-01-014-066-001/173 OTHER RASULPUR X A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL022887 Credited 13/04/2024   2 Geeta(Daughter-in-Law) PB-01-014-066-001/117 OTHER RASULPUR X A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL022887 Credited 13/04/2024   3 RAJWINDER KAUR(Self) PB-01-014-066-001/163 OTHER RASULPUR X A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL022887 Credited 13/04/2024   4 MANJIT KAUR(Self) PB-01-014-066-001/164 OTHER RASULPUR X A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL022887 Credited 13/04/2024   5 Joginder singh(Self) PB-01-014-031-001/301 OTHER WADALA GARANTHIAN X A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022887 Credited 13/04/2024   6 Biro(Self) PB-01-014-031-001/455 OTHER WADALA GARANTHIAN X A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022887 Credited 13/04/2024   7 MANPREET SINGH(Father) PB-01-014-066-001/186 OTHER RASULPUR X A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022887 Credited 13/04/2024   8 TARSEM MASIH(Husband) PB-01-014-031-001/143 OTHER WADALA GARANTHIAN X A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022887 Credited 13/04/2024   Daily Attendence 0 0 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11817

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39