Muster Roll No. : 1659	Date From : 26/07/2023    Date To : 01/08/2023	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.  768        Page NO.  98

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 SUKHWINDER KAUR PB-01-014-045-001/136 OTHER SANGRAI X X P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010274 Credited 16/08/2023   2 AMANDEEP KAUR PB-01-014-045-001/144 OTHER SANGRAI X X P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010274 Credited 16/08/2023   3 BALJIT KAUR(Self) PB-01-014-045-001/181 OTHER SANGRAI X X P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010274 Credited 16/08/2023   4 DAWINDER KAUR(Self) PB-01-014-045-001/219 OTHER SANGRAI X X P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010274 Credited 16/08/2023   5 SHINDO(Self) PB-01-014-045-001/221 OTHER SANGRAI X X P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010274 Credited 16/08/2023   6 JASWANT SINGH(Self) PB-01-014-045-001/223 OTHER SANGRAI X X P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010274 Credited 16/08/2023   7 Darshan singh(Self) PB-01-014-045-001/24 OTHER SANGRAI X X P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010274 Credited 16/08/2023   8 HARDEEP KAUR(Wife) PB-01-014-045-001/81 OTHER SANGRAI X X P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010274 Credited 16/08/2023   9 PARRBDIYAL SINGH(Self) PB-01-014-045-001/86 OTHER SANGRAI X X P P P P P 5 303 1515 0 0 1515 AXIS BANK BAHADUR HUSSAIN UTIB0002368 2601014WL010274 Credited 16/08/2023   Daily Attendence 0 0 9 8 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13029

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43