Muster Roll No. : 3359	Date From : 28/12/2022    Date To : 03/01/2023	Sanction No. : 7239    Sanction Date : 22/09/2022
Work Code : 2601/WH/9989022815	Work Name : Sanjha Jal Talab(Panj Granian 2022-23) (2601/WH/9989022815)

Measurement Book Detail

MB NO.  3495        Page NO.  43

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 PARVEEN PB-01-014-045-001/134 OTHER SANGRAI P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL023071 Credited 13/01/2023   2 AMANDEEP KAUR PB-01-014-045-001/144 OTHER SANGRAI P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL023071 Credited 13/01/2023   3 HARJIT KAUR PB-01-014-045-001/146 OTHER SANGRAI P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL023071 Credited 13/01/2023   4 DAWINDER KAUR(Self) PB-01-014-045-001/219 OTHER SANGRAI P A P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL023071 Credited 13/01/2023   5 JASWANT SINGH(Self) PB-01-014-045-001/223 OTHER SANGRAI P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL023071 Credited 13/01/2023   6 Mandeep Kaur(Wife) PB-01-014-045-001/31 OTHER SANGRAI P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL023071 Credited 13/01/2023   7 KULWINDER KAUR(Self) PB-01-014-045-001/371 SC SANGRAI P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL023071 Credited 13/01/2023   8 Kawaljit Kaur(Self) PB-01-014-045-001/372 OTHER SANGRAI P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL023071 Credited 13/01/2023   9 Kuldeep Singh(Self) PB-01-014-045-001/306 OTHER SANGRAI A P P P A P A 4 282 1128 0 0 1128 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL023071 Credited 13/01/2023   10 Rajvinder Kaur(Self) PB-01-014-045-001/373 OTHER SANGRAI P P P P A P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA BATALA CBIN0280348 2601014WL023071 Credited 13/01/2023   Daily Attendence 9 9 10 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 14382

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57