Muster Roll No. : 319	Date From : 08/05/2023    Date To : 15/05/2023	Sanction No. : .8148    Sanction Date : 23/11/2022
Work Code : 2601014013/WH/9989023435	Work Name : Renovation of Pond(Chah Gill 2022-23)

Measurement Book Detail

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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 8 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 Balwinder Singh(Self) PB-01-014-013-001/59 OTHER CHAH GIL P P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002157 Credited 20/05/2023   2 Manjit Kaur(Self) PB-01-014-013-001/58 OTHER CHAH GIL P P P P P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL002157 Credited 20/05/2023   Daily Attendence 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 2121

Total man days : 14