Muster Roll No. : 6429	Date From : 21/03/2022    Date To : 27/03/2022	Sanction No. : 1916/3    Sanction Date : 26/11/2021
Work Code : 2603004084/WH/9989017605	Work Name : Const. of Thapar model pond at village- Mohkam wala

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Balvir Singh(Self) PB-03-004-095-001/223 SC Pattli P P P P P A P 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL0028768 Credited 13/08/2022   2 Sawarnjeet Kaur(Self) PB-03-004-095-001/62 SC Pattli P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL0028768 Credited 13/08/2022   3 Manjeet Kaur(Wife) PB-03-004-095-001/223 SC Pattli P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL0028768 Credited 13/08/2022   4 Manjeet Kaur(Mother) PB-03-004-095-001/24 SC Pattli P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL0028768 Credited 13/08/2022   5 Kulwinder Kaur(Wife) PB-03-004-095-001/34 SC Pattli P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL0028768 Credited 13/08/2022   6 Resham Singh(Self) PB-03-004-095-001/15 SC Pattli P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL0028768 Credited 13/08/2022   7 Kaku Singh(Father) PB-03-004-095-001/15 SC Pattli P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL0028768 Credited 13/08/2022   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1614

Total man days : 42