Muster Roll No. : 216	Date From : 17/04/2023    Date To : 23/04/2023	Sanction No. : 9199    Sanction Date : 17/01/2023
Work Code : 2601014045/WH/9989023913	Work Name : Renovation of Pond(Sangrai 2022-23)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Davinder Singh(Self) PB-01-014-045-001/388 SC SANGRAI P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000723 Credited 17/05/2023   2 Mahinder kaur(Brother) PB-01-014-045-001/40 OTHER SANGRAI P P A P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000723 Credited 17/05/2023   3 HARDEEP KAUR(Wife) PB-01-014-045-001/81 OTHER SANGRAI P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000723 Credited 17/05/2023   4 Harjinder Kaur(Wife) PB-01-014-045-001/90 OTHER SANGRAI P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL000723 Credited 17/05/2023   Daily Attendence 4 4 3 4 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1666.5

Total man days : 22