Muster Roll No. : 3379	Date From : 04/07/2023    Date To : 13/07/2023	Sanction No. : 2603004/2022-2023/580/AS    Sanction Date : 01/03/2023
Work Code : 2603004095/WH/9989023648	Work Name : Renovation of Pond at village Patli

Measurement Book Detail

MB NO.  95        Page NO.  15

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 Gurdeep Kaur(Wife) PB-03-004-095-001/11 SC Pattli P P A P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL009583 Credited 28/07/2023   2 Kuldeep Kaur(Wife) PB-03-004-095-001/120 SC Pattli A P A P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL009583 Credited 28/07/2023   3 Sukhpreet kaur(Wife) PB-03-004-095-001/111 SC Pattli X X A P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2603004WL009583 Credited 28/07/2023   4 Charanjeet Kaur(Wife) PB-03-004-095-001/117 SC Pattli A P A P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009583 Credited 28/07/2023   5 Harpreet Kaur(Wife) PB-03-004-095-001/119 SC Pattli P P A P P A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009583 Credited 28/07/2023   6 Karamjeet Kaur(Wife) PB-03-004-095-001/124 SC Pattli X X A P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009583 Credited 28/07/2023   7 Naseeb Singh(Self) PB-03-004-095-001/127 SC Pattli P P A P P A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009583 Credited 28/07/2023   8 Jaswinder Kaur(Wife) PB-03-004-095-001/115 SC Pattli A A A A A A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009583 Credited 28/07/2023   9 Naib Singh(Self) PB-03-004-095-001/117 SC Pattli A P A P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009583 Credited 28/07/2023   10 Sawarnjeet Kaur(Self) PB-03-004-095-001/103 SC Pattli A P A P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009583 Credited 28/07/2023   Daily Attendence 3 7 0 9 9 0 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20301 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2030.1

Total man days : 67