Muster Roll No. : 5239	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 2603007/2022-2023/505/AS    Sanction Date : 08/02/2023
Work Code : 2603007092/WH/9989023703	Work Name : Renovation of Pond at Village Houz Gandher 2022-23 (2603007092/WH/9989023703)

Measurement Book Detail

MB NO.  943        Page NO.  803

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 BAGHA SINGH(Father) PB-03-007-092-001/101 SC Hauj Alias Gander P P P P P A A 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL005851 Credited 27/06/2023   2 Balwinder singh(Self) PB-03-007-092-001/104 OTHER Hauj Alias Gander P P P P P A A 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL005851 Credited 27/06/2023   3 BAnta singh(Self) PB-03-007-092-001/105 SC Hauj Alias Gander P P P P P A A 5 212 1060 0 0 1060 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL005851 Credited 27/06/2023   4 Balwinder singh(Self) PB-03-007-092-001/100 SC Hauj Alias Gander P P A P P A A 4 212 848 0 0 848 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL005851 Credited 27/06/2023   5 Krishana bai(Wife) PB-03-007-092-001/101 SC Hauj Alias Gander P P P P P A A 5 212 1060 0 0 1060 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL005851 Credited 27/06/2023   6 Rano bai(Wife) PB-03-007-092-001/100 SC Hauj Alias Gander P P P P P A A 5 212 1060 0 0 1060 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL005851 Credited 27/06/2023   7 Bano bai(Self) PB-03-007-092-001/103 SC Hauj Alias Gander P P P P P A A 5 212 1060 0 0 1060 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL005851 Credited 27/06/2023   8 Bakhsheesh singh(Self) PB-03-007-092-001/102 SC Hauj Alias Gander P P P P P A A 5 212 1060 0 0 1060 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL005851 Credited 27/06/2023   9 Surjeet kaur(Wife) PB-03-007-092-001/102 SC Hauj Alias Gander P P P P P A A 5 212 1060 0 0 1060 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL005851 Credited 27/06/2023   10 Chinder Kaur(Wife) PB-03-007-092-001/104 OTHER Hauj Alias Gander P P P P P A A 5 212 1060 0 0 1060 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL005851 Credited 27/06/2023   Daily Attendence 10 10 9 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8268 Amount Paid ST 0 Amount Paid Other 2120

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

Total Cash payment(In Rs.) Cash 10388 Average Per labour 1038.8

Total man days : 49