Muster Roll No. : 3536	Date From : 08/07/2023    Date To : 17/07/2023	Sanction No. : 7535/01    Sanction Date : 12/06/2023
Work Code : 2603004072/WH/9989026623	Work Name : Sanja Jal Talab at village Loham

Measurement Book Detail

MB NO.  72        Page NO.  12

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 Nachattar Singh(Self) PB-03-004-072-001/23 SC Loham P A P P P A A A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL009581 Credited 28/07/2023   2 Manjeet Kaur(Wife) PB-03-004-072-001/23 SC Loham P A P P P A A A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL009581 Credited 28/07/2023   3 Painder Kaur(Wife) PB-03-004-072-001/25 SC Loham P A P P P A A A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL009581 Credited 28/07/2023   4 Charanjeet Kaur(Wife) PB-03-004-072-001/29 SC Loham P A P P P A A A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL009581 Credited 28/07/2023   5 Harpreet Kaur(Wife) PB-03-004-072-001/34 SC Loham P A P P P A A A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL009581 Credited 28/07/2023   6 Sukhvir Kaur(Wife) PB-03-004-072-001/39 SC Loham P A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL009581 Credited 28/07/2023   7 Gurnam Singh(Self) PB-03-004-072-001/39 SC Loham P A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL009581 Credited 28/07/2023   8 Jaswinder Kaur(Wife) PB-03-004-072-001/32 SC Loham A A A P A A A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL009581 Credited 28/07/2023   9 Kirandeep Kaur(Self) PB-03-004-072-001/246 OTHER Loham P A P P P A A A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL009581 Credited 28/07/2023   Daily Attendence 8 0 6 7 6 0 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1380.3334

Total man days : 41