Muster Roll No. : 9657	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 (2603004084/WH/9989017605)

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 Sadhu singh(Self) PB-03-004-071-001/191 SC Lalle X P P P P N N N N N 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL028802 Credited 12/05/2023   2 GURPREET KAUR(Self) PB-03-004-106-001/175 SC Sayianwala X P P P P N N N N N 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL028802 Credited 13/05/2023   3 Gurpreet Singh(Self) PB-03-004-082-001/100 SC Misriwala X P P P P N N N N N 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL0029745   4 Sunil kumar(Self) PB-03-004-043-001/315 SC Ghall Khurd X P P P P N N N N N 4 282 1128 0 0 1128 HDFC GHALL KHURD HDFC0003452 2603004WL028802 Credited 12/05/2023   5 jugraj singh(Self) PB-03-004-041-001/270 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   6 harmandeep singh(Self) PB-03-004-041-001/271 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   7 KARMJIT KAUR(Self) PB-03-004-106-001/174 SC Sayianwala X P P P P N N N N N 4 282 1128 0 0 1128 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL028802 Credited 12/05/2023   8 Beant kaur(Self) PB-03-004-106-001/160 SC Sayianwala X P P P P N N N N N 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028802 Credited 12/05/2023   Daily Attendence 0 8 8 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 32