Muster Roll No. : 2976	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 2601014/2022-2023/19513/AS    Sanction Date : 23/08/2022
Work Code : 2601014042/DP/130042	Work Name : platation gp Daulatpur 2022 (2601014042/DP/130042)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 GURMIT KAUR(Self) PB-01-014-066-001/150 SC RASULPUR P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL019582 Credited 10/12/2022   2 JAGDEEP KAUR(Self) PB-01-014-066-001/195 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL019582 Credited 10/12/2022   3 Surjit Kaur(Wife) PB-01-014-066-001/246 OTHER RASULPUR P P P P X X X 4 282 1128 0 0 1128 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL019582 Credited 10/12/2022   4 Daljit Kaur(Wife) PB-01-014-066-001/285 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL019582 Credited 10/12/2022   5 Kawaljit Kaur(Wife) PB-01-014-066-001/286 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL019582 Credited 10/12/2022   6 Paramjit Singh(Self) PB-01-014-066-001/213 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL019582 Credited 10/12/2022   7 SARABJIT KAUR(Wife) PB-01-014-066-001/109 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019582 Credited 10/12/2022   Daily Attendence 7 7 7 7 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 9588

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1571.1428

Total man days : 39