Muster Roll No. : 9725	Date From : 18/03/2023    Date To : 27/03/2023	Sanction No. : 2603004/2022-2023/580/AS    Sanction Date : 01/03/2023
Work Code : 2603004095/WH/9989023648	Work Name : Renovation of Pond at village Patli

Measurement Book Detail

MB NO.  95        Page NO.  15

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 Tarsem Kaur(Wife) PB-03-004-095-001/110 SC Pattli N N A N N N N P N A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL0029746   2 Gurdeep Kaur(Wife) PB-03-004-095-001/11 SC Pattli N N P N N N N A N A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL028713 Credited 12/05/2023   3 Hardeep Kaur(Wife) PB-03-004-095-001/106 SC Pattli N N A N N N N P N P 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028713 Credited 12/05/2023   4 Jija Kaur(Mother) PB-03-004-095-001/111 SC Pattli N N A N N N N A N P 1 282 282 0 0 282 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL028713 Credited 12/05/2023   Daily Attendence 0 0 1 0 0 0 0 2 0 2

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

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

Total Cash payment(In Rs.) Cash 1410 Average Per labour 352.5

Total man days : 5