Muster Roll No. : 9656	Date From : 14/03/2023    Date To : 23/03/2023	Sanction No. : 1916/3    Sanction Date : 26/11/2021
Work Code : 2603004084/WH/9989017605	Work Name : Const. of Thapar model pond at village- Mohkam 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 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 pawanpreet singh(Self) PB-03-004-041-001/263 SC Phide X P P P P N N N X X 4 282 1128 0 0 1128 CANARA BANK FEROZPUR CNRB0002094 2603004WL028802 Credited 12/05/2023   2 gurprit singh(Self) PB-03-004-041-001/264 SC Phide X P P P P N N N X X 4 282 1128 0 0 1128 CANARA BANK FEROZPUR CNRB0002094 2603004WL028802 Credited 12/05/2023   3 Mukand Singh(Self) PB-03-004-041-001/243 OTHER Phide X P P P P X X X X X 4 282 1128 0 0 1128 HDFC Golewala HDFC0003033 2603004WL028802 Credited 12/05/2023   4 Avtar Singh(Brother) PB-03-004-041-001/247 SC Phide X P P P P N X X X X 4 282 1128 0 0 1128 HDFC JOGEWALA HDFC0004863 2603004WL028802 Credited 12/05/2023   5 Davinder Singh(Son) PB-03-004-041-001/226 OTHER Phide X P P P P X X X X X 4 282 1128 0 0 1128 HDFC JOGEWALA HDFC0004863 2603004WL028802 Credited 12/05/2023   6 manprit singh(Self) PB-03-004-041-001/266 SC Phide X P P P P N N N X X 4 282 1128 0 0 1128 HDFC GHALL KHURD HDFC0003452 2603004WL028802 Credited 12/05/2023   7 harprit singh(Self) PB-03-004-041-001/267 SC Phide X P P P P N N N X X 4 282 1128 0 0 1128 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL028802 Credited 12/05/2023   8 puswinder singh(Self) PB-03-004-041-001/268 SC Phide X P P P P N N N X X 4 282 1128 0 0 1128 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL028802 Credited 12/05/2023   9 jagsir singh(Self) PB-03-004-041-001/269 SC Phide X P P P P N N N X X 4 282 1128 0 0 1128 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL028802 Credited 12/05/2023   Daily Attendence 0 9 9 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 36