Muster Roll No. : 17900	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 2603007/2022-2023/25599/AS    Sanction Date : 25/11/2022
Work Code : 2603007040/WH/9989023048	Work Name : desilting of pond at vill chak khund wala (2603007040/WH/9989023048)

Measurement Book Detail

MB NO.  388        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 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 Kailash rani(Wife) PB-03-007-040-001/163 OTHER Chak Khundwala A A P P A P P 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL021039 Credited 01/01/2024   2 Kashmir Chand PB-03-007-040-001/16 OTHER Chak Khundwala A P P P A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL021039 Credited 01/01/2024   3 Jeeto bai(Wife) PB-03-007-040-001/15 OTHER Chak Khundwala A P P P A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL021039 Credited 01/01/2024   4 SANTOSH RANI(Wife) PB-03-007-040-001/158 OTHER Chak Khundwala A A P P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL021039 Credited 01/01/2024   5 Simern kaur(Wife) PB-03-007-040-001/154 SC Chak Khundwala A P P P A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL021039 Credited 01/01/2024   6 Joginder singh(Self) PB-03-007-040-001/151 SC Chak Khundwala A P P P A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL021039 Credited 01/01/2024   7 Vidho bai(Wife) PB-03-007-040-001/150 SC Chak Khundwala A A P P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL021039 Credited 01/01/2024   8 Kailash rani(Wife) PB-03-007-040-001/162 OTHER Chak Khundwala A P P P A P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL021039 Credited 01/01/2024   Daily Attendence 0 5 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3500 Amount Paid ST 0 Amount Paid Other 5750

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 1156.25

Total man days : 37