Muster Roll No. : 7564	Date From : 19/12/2022    Date To : 28/12/2022	Sanction No. : 2603004/2022-2023/25095/AS    Sanction Date : 22/11/2022
Work Code : 2603004133/WH/9989022979	Work Name : Renovation of pond at vill- Basti Butta singh (2603004133/WH/9989022979)

Measurement Book Detail

MB NO.  233        Page NO.  10

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 Sukhchain Singh(Self) PB-03-004-117-001/155 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL024557 Credited 01/02/2023   2 Sukhwinder(Wife) PB-03-004-117-001/273 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL024557 Credited 01/02/2023   3 Saadak(Self) PB-03-004-117-001/127 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL024557 Credited 01/02/2023   4 Gambar(Son) PB-03-004-117-001/153 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024557 Credited 01/02/2023   5 Mithu(Self) PB-03-004-117-001/275 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024557 Credited 01/02/2023   6 Kuldeep Kaur(Self) PB-03-004-117-001/282 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024557 Credited 01/02/2023   7 Saraj(Self) PB-03-004-117-001/304 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024557 Credited 01/02/2023   8 Pawan(Son) PB-03-004-117-001/275 SC Sodhi Nagar Urf Sultan Khanwala A A A A A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024557   9 Krishna(Wife) PB-03-004-117-001/178 SC Sodhi Nagar Urf Sultan Khanwala A A P P P P A P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024557 Credited 01/02/2023   10 Desraj(Self) PB-03-004-117-001/218 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL024557 Credited 01/02/2023   Daily Attendence 8 8 9 9 9 9 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 21996 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21996 Average Per labour 2199.6001

Total man days : 78