Muster Roll No. : 7097	Date From : 03/09/2022    Date To : 09/09/2022	Sanction No. : 2603007/2022-2023/19516/AS    Sanction Date : 29/08/2022
Work Code : 2603007128/FP/9989035904	Work Name : Flood Control/Drain at village Pali Wala (2603007128/FP/9989035904)

Measurement Book Detail

MB NO.  10        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 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 Surjeet Kaur(Wife) PB-03-007-128-001/268 SC Paliwala A A P P P P P 5 270 1350 0 0 1350 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL012983 Credited 26/10/2022   2 Malkeet Singh(Self) PB-03-007-128-001/278 SC Paliwala A A P P P A P 4 270 1080 0 0 1080 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL012983 Credited 26/10/2022   3 JASWANT SINGH(Son) PB-03-007-128-001/281 SC Paliwala A A P P P P P 5 270 1350 0 0 1350 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL012983 Credited 26/10/2022   4 Harbans Lal(Self) PB-03-007-128-001/29 SC Paliwala P A P P P P P 6 270 1620 0 0 1620 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL012983 Credited 26/10/2022   5 Kamaljeet Kaur(Wife) PB-03-007-128-001/35 SC Paliwala P A P P P P P 6 270 1620 0 0 1620 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL012983 Credited 26/10/2022   6 Ram Singh(Self) PB-03-007-128-001/36 SC Paliwala P A P P P P P 6 270 1620 0 0 1620 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL012983 Credited 26/10/2022   7 Jamna Bai(Self) PB-03-007-128-001/298 SC Paliwala P A P P P P P 6 270 1620 0 0 1620 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL012983 Credited 26/10/2022   8 SANTOSH RANI(Daughter-in-Law) PB-03-007-128-001/281 SC Paliwala A A P P P P P 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL012983 Credited 26/10/2022   Daily Attendence 4 0 8 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1451.25

Total man days : 43