Muster Roll No. : 4461	Date From : 04/08/2023    Date To : 13/08/2023	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.  95        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 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 Naseeb Kaur(Wife) PB-03-004-095-001/96 SC Pattli P P A P P P A P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012690 Credited 25/08/2023   2 Jasveer Kaur(Wife) PB-03-004-095-001/85 SC Pattli P P A P P P A P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL012690 Credited 25/08/2023   3 Gurmeet Kaur(Wife) PB-03-004-095-001/98 SC Pattli P P A P P P A P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL012690 Credited 25/08/2023   4 Kala Singh(Self) PB-03-004-095-001/99 SC Pattli P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL012690 Credited 25/08/2023   5 Kulwinder Kaur(Wife) PB-03-004-095-001/99 SC Pattli P P A P P P A P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL012690 Credited 25/08/2023   6 Sukhraj Kaur(Wife) PB-03-004-095-001/47 SC Pattli P P A P P P A P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL012690 Credited 25/08/2023   7 Rampal Singh(Self) PB-03-004-095-001/55 SC Pattli P P A P P P A P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL012690 Credited 25/08/2023   8 Kulwinder Kaur(Wife) PB-03-004-095-001/55 SC Pattli P P A P P P A P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL012690 Credited 25/08/2023   9 Ram Singh(Self) PB-03-004-095-001/63 SC Pattli P P A P P P A P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL012690 Credited 25/08/2023   10 Manjeet Kaur(Wife) PB-03-004-095-001/68 SC Pattli P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL012690 Credited 25/08/2023   Daily Attendence 10 10 0 10 10 10 2 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 21816 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 2181.6001

Total man days : 72