Muster Roll No. : 2762	Date From : 18/11/2022    Date To : 22/11/2022	Sanction No. : 47735    Sanction Date : 28/08/2018
Work Code : 2601014087/WH/47735	Work Name : POND WORK DALLA KALAN(NEW) (2601014087/WH/47735)

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 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 PALWINDER KAUR(Self) PB-01-014-066-001/187 OTHER RASULPUR P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018029 Credited 30/11/2022   2 BALWINDER KAUR(Self) PB-01-014-066-001/188 OTHER RASULPUR P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018029 Credited 30/11/2022   3 Lakhbir kaur(Daughter-in-Law) PB-01-014-066-001/190 OTHER RASULPUR P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018029 Credited 30/11/2022   4 RUBI(Wife) PB-01-014-066-001/100 OTHER RASULPUR P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018029 Credited 30/11/2022   5 KASHMIR KAUR(Wife) PB-01-014-066-001/111 OTHER RASULPUR P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018029 Credited 30/11/2022   6 Surjit Kaur(Wife) PB-01-014-066-001/246 OTHER RASULPUR P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018029 Credited 30/11/2022   7 Surjit singh(Husband) PB-01-014-066-001/233 OTHER RASULPUR P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL018029 Credited 30/11/2022   8 PARAMJIT KAUR(Self) PB-01-014-066-001/145 OTHER RASULPUR P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018029 Credited 30/11/2022   9 Gurjeet Singh(Self) PB-01-014-066-001/258 OTHER RASULPUR P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK QADIAN ROAD BATALA PUNB0770000 2601014WL018029 Credited 30/11/2022   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12690

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45