Muster Roll No. : 2846	Date From : 23/11/2022    Date To : 29/11/2022	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.  95

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 P P P P A A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL019525 Credited 10/12/2022   2 HARJINDER KAUR(Self) PB-01-014-066-001/153 OTHER RASULPUR P P P P A A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL019525 Credited 10/12/2022   3 JOGA SINGH(Self) PB-01-014-066-001/48 OTHER RASULPUR P P P P A A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL019525 Credited 10/12/2022   4 SURINDER SINGH(Self) PB-01-014-066-001/68 OTHER RASULPUR P P P P A A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL019525 Credited 10/12/2022   5 SUKHWINDER SINGH(Self) PB-01-014-066-001/92 OTHER RASULPUR P P P P A A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL019525 Credited 10/12/2022   6 Mukhtar masih(Self) PB-01-014-069-001/20 OTHER PANJ GRANIAN P P P P A A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL019525 Credited 10/12/2022   7 Bhajan singh(Son) PB-01-014-066-001/1 OTHER RASULPUR P P P P A A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL019525 Credited 10/12/2022   8 Charan singh(Self) PB-01-014-023-001/2 SC THIND P P P P A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019525 Credited 10/12/2022   Daily Attendence 8 8 8 8 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 9870

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 40