Muster Roll No. : 4458	Date From : 04/08/2023    Date To : 13/08/2023	Sanction No. : 2603004/2022-2023/580/AS    Sanction Date : 01/03/2023
Work Code : 2603004095/WH/9989023648	Work Name : Renovation of Pond at village Patli

Measurement Book Detail

MB NO.  95        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 8 9 10 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 Darshan Singh(Self) PB-03-004-095-001/32 SC Pattli P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL012690 Credited 25/08/2023   2 Paramjeet Kaur(Wife) PB-03-004-095-001/72 SC Pattli P P A P P P P A P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL012690 Credited 25/08/2023   3 Kuldeep Kaur(Self) PB-03-004-095-001/74 SC Pattli P P A P P P P A P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL012690 Credited 25/08/2023   4 Joginder Kaur(Self) PB-03-004-095-001/75 SC Pattli P P A P P P P A P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL012690 Credited 25/08/2023   5 Ranjeet Kaur(Daughter-in-Law) PB-03-004-095-001/75 SC Pattli P P A P P P P A P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL012690 Credited 25/08/2023   6 Bikkar Singh(Self) PB-03-004-095-001/83 SC Pattli P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012690 Credited 25/08/2023   7 Rajinder Kaur(Wife) PB-03-004-095-001/59 SC Pattli P P A P P P P A P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL012690 Credited 25/08/2023   8 Joginder Kaur(Wife) PB-03-004-095-001/27 SC Pattli P P A P P P P A P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL012690 Credited 25/08/2023   9 Kuldeep Singh(Self) PB-03-004-095-001/28 SC Pattli A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL012690 Credited 25/08/2023   Daily Attendence 8 9 0 9 9 9 9 3 9 0

Category Amount Paid(In Rs.) Amount Paid SC 19695 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19695 Average Per labour 2188.3333

Total man days : 65