Muster Roll No. : 9723	Date From : 19/08/2022    Date To : 25/08/2022	Sanction No. : 2603008/2022-2023/5397/AS    Sanction Date : 16/05/2022
Work Code : 2603008049/WH/9989019530	Work Name : Renovation of Pond Kundal (2603008049/WH/9989019530)

Measurement Book Detail

MB NO.  1858        Page NO.  15

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 Jashandeep PB-03-008-049-001/319 OTHER Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL009424 Credited 03/09/2022   2 Reena(Self) PB-03-008-049-001/621 OTHER Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL009424 Credited 02/09/2022   3 Sewak Singh(Son) PB-03-008-049-001/147 OTHER Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL009424 Credited 03/09/2022   4 Parkesh Singh(Husband) PB-03-008-049-001/632 OTHER Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL009424 Credited 02/09/2022   5 Lichma(Self) PB-03-008-049-001/247 OTHER Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL009424 Credited 03/09/2022   6 Harveer Singh(Brother) PB-03-008-049-001/129 OTHER Kundal P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL009424 Credited 02/09/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1500

Total man days : 36