Muster Roll No. : 2642	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 2615005/2022-2023/2424/AS    Sanction Date : 07/03/2023
Work Code : 2615005127/WH/9989024173	Work Name : Pond at Khosa Kotla Road GP RandialaFY 22-23 (2615005127/WH/9989024173)

Measurement Book Detail

MB NO.  2395        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 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 Amar Singh(Self) PB-15-005-127-001/60 SC ਰਨਿਆਲਾ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003395 Credited 14/07/2023   2 Baljinder Singh(Self) PB-15-005-127-001/77 SC ਰਨਿਆਲਾ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003395 Credited 14/07/2023   3 Virpal Kaur(Wife) PB-15-005-127-001/58 SC ਰਨਿਆਲਾ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL003395 Credited 14/07/2023   4 Rajinder Singh(Self) PB-15-005-127-001/57 SC ਰਨਿਆਲਾ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL003395 Credited 14/07/2023   5 Jagroop Singh(Self) PB-15-005-127-001/352 OTHER ਰਨਿਆਲਾ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK KOT ISE KHAN PUNB0679000 2615005WL003395 Credited 14/07/2023   6 Veerpal Kaur(Self) PB-15-005-127-001/309 SC ਰਨਿਆਲਾ A A A A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003395 Credited 14/07/2023   7 Balvir Kaur(Self) PB-15-005-127-001/364 OTHER ਰਨਿਆਲਾ A A A A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL003395 Credited 14/07/2023   Daily Attendence 0 0 0 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 303

Total man days : 7