Muster Roll No. : 4499	Date From : 26/11/2022    Date To : 02/12/2022	Sanction No. : 2611002/2022-2023/23095/AS    Sanction Date : 04/11/2022
Work Code : 2611002009/WH/9989022618	Work Name : Renovation of community Water Harvesting ponds for Community khokar road Dikh 2022 23

Measurement Book Detail

MB NO.  1149        Page NO.  44

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 MISRA SINGH(Self) PB-11-002-009-001/104 SC ਡਿੱਖ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL011279 Credited 10/12/2022   2 TEJ KAUR PB-11-002-009-001/108 SC ਡਿੱਖ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL011279 Credited 10/12/2022   3 BALVEER KAUR PB-11-002-009-001/111 SC ਡਿੱਖ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL011279 Credited 10/12/2022   4 KARNAIL SINGH PB-11-002-009-001/112 SC ਡਿੱਖ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL011279 Credited 10/12/2022   5 PARMJEET KAUR PB-11-002-009-001/113 SC ਡਿੱਖ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL011279 Credited 10/12/2022   6 GURJANT SIINGH(Self) PB-11-002-009-001/103 SC ਡਿੱਖ P P P A P P A 5 282 1410 0 0 1410 HDFC RAMPURA PHUL HDFC0001389 2611002WL011279 Credited 10/12/2022   Daily Attendence 5 6 5 5 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1551

Total man days : 33