Muster Roll No. : 9112	Date From : 15/02/2023    Date To : 24/02/2023	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 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 X P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL026151 Credited 01/04/2023   2 Amarjeet Kaur(Wife) PB-03-004-049-001/22 SC Ittanwali X X P P P P P P P P 8 282 2256 0 0 2256 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL026151 Credited 31/03/2023   3 jaspreet singh(Self) PB-03-004-049-001/171 SC Ittanwali X X P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026151 Credited 01/04/2023   4 Harjeet Kaur(Wife) PB-03-004-049-001/100 SC Ittanwali X X P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026151 Credited 01/04/2023   5 Rani(Wife) PB-03-004-049-001/116 SC Ittanwali X X P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026151 Credited 01/04/2023   Daily Attendence 0 0 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 2256

Total man days : 40