Muster Roll No. : 3800	Date From : 25/01/2023    Date To : 31/01/2023	Sanction No. : 7239    Sanction Date : 22/09/2022
Work Code : 2601/WH/9989022815	Work Name : Sanjha Jal Talab(Panj Granian 2022-23) (2601/WH/9989022815)

Measurement Book Detail

MB NO.  3495        Page NO.  134

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 JAGIR SINGH(Self) PB-01-014-066-001/102 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025246 Credited 23/02/2023   2 HARJINDER KAUR(Self) PB-01-014-066-001/153 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025246 Credited 23/02/2023   3 AMANDEEP KAUR(Self) PB-01-014-066-001/61 OTHER RASULPUR P P P A A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025246 Credited 23/02/2023   4 BALJIT KAUR(Wife) PB-01-014-066-001/79 OTHER RASULPUR P A P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025246 Credited 23/02/2023   5 KAJAL(Wife) PB-01-014-066-001/81 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL025246 Credited 23/02/2023   6 Jatinder singh(Self) PB-01-014-066-001/291 SC RASULPUR P A P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL025246 Credited 23/02/2023   7 Gurpreet singh(Self) PB-01-014-066-001/270 OTHER RASULPUR P P A P A A A 3 282 846 0 0 846 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL025246 Credited 23/02/2023   8 Satnam singh(Self) PB-01-014-066-001/292 SC RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL025246 Credited 23/02/2023   Daily Attendence 8 6 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 8742

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1480.5

Total man days : 42