Muster Roll No. : 969	Date From : 08/05/2023    Date To : 18/05/2023	Sanction No. : 2603005/2022-2023/16698/AS    Sanction Date : 03/09/2022
Work Code : 2603005083/WH/9989021669	Work Name : Digging of Pond

Measurement Book Detail

MB NO.  101        Page NO.  2

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 11 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 MANPREET SINGH(Self) PB-03-005-083-001/150 SC Kutti P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL002964 Credited 07/06/2023   2 HARRESH KUMAR(Self) PB-03-005-083-001/151 OTHER Kutti P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL002964 Credited 07/06/2023   3 MANJEET KAUR(Wife) PB-03-005-083-001/156 SC Kutti P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL002964 Credited 07/06/2023   4 AMAR KAUR(Self) PB-03-005-083-001/157 SC Kutti P P A P P P A P P P A 8 282 2256 0 0 2256 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL002964 Credited 07/06/2023   5 PREET KAUR(Self) PB-03-005-083-001/162 SC Kutti P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL002964 Credited 07/06/2023   6 Ramesh Singh(Self) PB-03-005-083-001/15 SC Kutti P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Guruharsahai Firozepur PUNB0083310 2603005WL002964 Credited 07/06/2023   7 Gurmeet Singh(Self) PB-03-005-083-001/16 SC Kutti P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Guruharsahai Firozepur PUNB0083310 2603005WL002964 Credited 07/06/2023   8 MAHINDERO BAI(Wife) PB-03-005-083-001/155 SC Kutti P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Guruharsahai Firozepur PUNB0083310 2603005WL002964 Credited 07/06/2023   9 KULWINDER SINGH(Son) PB-03-005-083-001/156 SC Kutti P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL002964 Credited 07/06/2023   10 RAJ KUMAR(Self) PB-03-005-083-001/163 OTHER Kutti P P P P P P A P P P P 10 282 2820 0 0 2820 AXIS BANK JHANDUWALA UTIB0002387 2603005WL002964 Credited 07/06/2023   Daily Attendence 10 10 9 10 10 10 0 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 21996 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 27636 Average Per labour 2763.6001

Total man days : 98