Muster Roll No. : 2916	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 7236    Sanction Date : 22/09/2022
Work Code : 2601014053/WH/9989022656	Work Name : Sanjha Jal Talab(Leel Khurd 2022-23) (2601014053/WH/9989022656)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 MANPREET KAUR(Daughter-in-Law) PB-01-014-066-001/71 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL019583 Credited 10/12/2022   2 HARJIT KAUR(Wife) PB-01-014-066-001/84 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL019583 Credited 10/12/2022   3 BALWINDER KAUR(Wife) PB-01-014-066-001/82 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL019583 Credited 10/12/2022   4 BALWINDER KAUR(Self) PB-01-014-066-001/72 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019583 Credited 10/12/2022   5 SUCHA SINGH(Self) PB-01-014-066-001/75 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019583 Credited 10/12/2022   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30