Muster Roll No. : 8234	Date From : 17/01/2023    Date To : 26/01/2023	Sanction No. : 2603004/2021-2022/15262/AS    Sanction Date : 03/09/2021
Work Code : 2603004081/WH/9989014706	Work Name : Renovation of Pond at village Mirze ke (2603004081/WH/9989014706)

Measurement Book Detail

MB NO.  181        Page NO.  10

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 Sukhjeet Kaur(Wife) PB-03-004-081-001/77 SC Mirze Ke A P A A P A P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL026831 Credited 01/04/2023   2 Manjeet Kaur(Wife) PB-03-004-081-001/80 SC Mirze Ke A P A X X X X X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL0029106 Credited 13/05/2023   3 Sukhjinder Kaur(Wife) PB-03-004-081-001/83 SC Mirze Ke A P A A A A P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL026831 Credited 01/04/2023   4 Harpal Kaur(Wife) PB-03-004-081-001/89 SC Mirze Ke A A A A A A A A P A 1 282 282 0 0 282 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL026831 Credited 01/04/2023   5 Parmjeet Singh(Self) PB-03-004-081-001/80 SC Mirze Ke A P A A X X X X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL026831 Credited 01/04/2023   6 Seema Kaur(Wife) PB-03-004-081-001/78 SC Mirze Ke A A A A A A P A A A 1 282 282 0 0 282 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL026831 Credited 01/04/2023   7 Gurmail Singh(Self) PB-03-004-081-001/74 SC Mirze Ke A P A A P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL026831 Credited 01/04/2023   Daily Attendence 0 5 0 0 2 0 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 684.8571

Total man days : 17