Muster Roll No. : 9527	Date From : 07/03/2023    Date To : 13/03/2023	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 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 Jagjeet Singh(Self) PB-03-004-082-001/47 SC Misriwala P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026770 Credited 01/04/2023   2 Gurjeet Singh(Self) PB-03-004-082-001/197 SC Misriwala P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026770 Credited 01/04/2023   3 Jaspreet Kaur(Daughter) PB-03-004-082-001/61 SC Misriwala P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026770 Credited 01/04/2023   4 Gurpal Kaur(Wife) PB-03-004-082-001/66 SC Misriwala P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026770 Credited 01/04/2023   5 Jagir Kaur PB-03-004-082-001/105 SC Misriwala P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026770 Credited 01/04/2023   6 Yadpreet Singh(Son) PB-03-004-082-001/135 SC Misriwala P P P A P P P 6 282 1692 0 0 1692 HDFC GHALL KHURD HDFC0003452 2603004WL026770 Credited 01/04/2023   7 Manpreet Singh(Self) PB-03-004-043-001/291 OTHER Ghall Khurd P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA FEROZPUR BKID0006370 2603004WL026770 Credited 01/04/2023   8 Mandeep Kaur(Self) PB-03-004-110-001/152 OTHER Sappanwali P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026770 Credited 01/04/2023   9 Dalbir Singh(Self) PB-03-004-110-001/2 SC Sappanwali P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026770 Credited 01/04/2023   10 Balwinder Kaur(Self) PB-03-004-043-001/311 SC Ghall Khurd P A P A P X X 3 282 846 0 0 846 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL026770 Credited 01/04/2023   Daily Attendence 10 9 10 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57