Muster Roll No. : 308	Date From : 18/04/2023    Date To : 27/04/2023	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.  61        Page NO.  11

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 Jyoti(Wife) PB-03-004-095-001/226 SC Pattli A A A A P A P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL001073 Credited 17/05/2023   2 Harmanpreet Kaur(Self) PB-03-004-095-001/245 SC Pattli P P P P P A P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL001073 Credited 17/05/2023   3 Joginder Kaur(Wife) PB-03-004-095-001/27 SC Pattli A P P P P A P P A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001073 Credited 17/05/2023   4 Jagroop Singh(Self) PB-03-004-095-001/29 SC Pattli P P P P P A P P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001073 Credited 17/05/2023   5 Kuldeep Kaur(Wife) PB-03-004-095-001/3 SC Pattli P P P P P A P P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001073 Credited 17/05/2023   6 Mandeep kaur(Wife) PB-03-004-095-001/30 SC Pattli P P P P P A P P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001073 Credited 17/05/2023   7 Nasib Kaur(Wife) PB-03-004-095-001/32 SC Pattli P P P P P A P P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001073 Credited 17/05/2023   8 Kulwinder Singh(Self) PB-03-004-095-001/226 SC Pattli P P P P P A P P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001073 Credited 17/05/2023   Daily Attendence 6 7 7 7 8 0 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1931.625

Total man days : 51