Muster Roll No. : 729	Date From : 25/04/2023    Date To : 05/05/2023	Sanction No. : 2603005/2022-2023/16698/AS    Sanction Date : 03/09/2022
Work Code : 2603005083/WH/9989021669	Work Name : Digging of Pond

Measurement Book Detail

MB NO.  101        Page NO.  2

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 11 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 Amrjeet Kaur(Wife) PB-03-005-083-001/125 SC Kutti A A A A A A A A A A P 1 282 282 0 0 282 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL001853 Credited 17/05/2023   2 Kailash Rani(Wife) PB-03-005-083-001/127 OTHER Kutti A A A A A A A A A A P 1 282 282 0 0 282 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL001853 Credited 17/05/2023   3 Jaspal kaur(Wife) PB-03-005-083-001/128 OTHER Kutti A A A A A A A A A A P 1 282 282 0 0 282 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL001853 Credited 17/05/2023   4 Satnam Singh(Self) PB-03-005-083-001/132 SC Kutti A A A A A A A A A A P 1 282 282 0 0 282 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL001853 Credited 17/05/2023   5 Mukhtiar Singh(Self) PB-03-005-083-001/13 SC Kutti A A A A A A A A A A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL001853 Credited 17/05/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 1410 Average Per labour 282

Total man days : 5