Muster Roll No. : 93	Date From : 06/04/2023    Date To : 12/04/2023	Sanction No. : 1916/2    Sanction Date : 26/11/2021
Work Code : 2603004082/WH/9989017604	Work Name : Const. of Thapar water pond at village Mishri 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 Nand Kaur PB-03-004-082-001/91 SC Misriwala P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000174 Credited 17/05/2023   2 Iqbal Singh(Son) PB-03-004-082-001/83 SC Misriwala P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000174 Credited 17/05/2023   3 Surjit Kaur(Wife) PB-03-004-082-001/87 SC Misriwala P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000174 Credited 17/05/2023   4 Mukhtiar Kaur(Wife) PB-03-004-082-001/79 SC Misriwala P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000174 Credited 17/05/2023   5 Parveen kaur(Daughter) PB-03-004-082-001/83 SC Misriwala P P P A P P P 6 282 1692 0 0 1692 AXIS BANK Lambi UTIB0002189 2603004WL000174 Credited 17/05/2023   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30