Muster Roll No. : 4670	Date From : 19/01/2023    Date To : 20/01/2023	Sanction No. : 2602004/2021-2022/29560/AS    Sanction Date : 25/11/2021
Work Code : 2602004011/WH/9989016961	Work Name : Renovation of flood drain at village Bangali Khurd from Tarlook Singh Peli to Drain 2021-22

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 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 kewal singh(Self) PB-02-004-011-001/70 SC A A 0 282 0 0 0 0 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL017774   2 Dalbir kaur(Self) PB-02-004-011-001/83 SC P A 1 282 282 0 0 282 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL017774 Credited 08/02/2023   3 Balwinder kaur(Self) PB-02-004-011-001/89 OTHER P A 1 282 282 0 0 282 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL017774 Credited 08/02/2023   4 Ambo(Self) PB-02-004-011-001/90 SC A A 0 282 0 0 0 0 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL017774   5 Surjit. singh(Father) PB-02-004-011-001/91 SC P A 1 282 282 0 0 282 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL017774 Credited 08/02/2023   6 dalbir kaur(Self) PB-02-004-011-001/94 SC P A 1 282 282 0 0 282 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL017774 Credited 08/02/2023   7 Gurjit kaur(Self) PB-02-004-011-001/95 SC P A 1 282 282 0 0 282 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL017774 Credited 08/02/2023   8 Gurwinder kaur(Self) PB-02-004-011-001/92 SC A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL017774   Daily Attendence 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 1410 Average Per labour 176.25

Total man days : 5