Muster Roll No. : 4142	Date From : 10/09/2022    Date To : 16/09/2022	Sanction No. : 2099    Sanction Date : 04/01/2021
Work Code : 2615001026/WH/9989011120	Work Name : construction of pond NGT (Nahal)

Measurement Book Detail

MB NO.  4363        Page NO.  17

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 Baljinder Singh(Self) PB-15-001-026-001/93 SC ਨਾਹਲ P A P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Railway Road, Moga PUNB0009310 2615001WL007275 Credited 26/10/2022   2 KULWANT KAUR(Wife) PB-15-001-026-001/46 SC ਨਾਹਲ A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Gt Road, Moga PUNB0039110 2615001WL007275 Credited 26/10/2022   3 JASVIR KAUR PB-15-001-026-001/51 SC ਨਾਹਲ A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Gt Road, Moga PUNB0039110 2615001WL007275 Credited 26/10/2022   4 DARSHAN SINGH(Self) PB-15-001-026-001/52 SC ਨਾਹਲ P A P P P P P 6 282 1692 0 0 1692 INDIAN BANK MOGA IDIB000M725 2615001WL007275 Credited 26/10/2022   5 SUKHDEV SINGH(Self) PB-15-001-026-001/57 SC ਨਾਹਲ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615001WL007275 Credited 26/10/2022   6 Manjit Kaur(Mother) PB-15-001-026-001/17 SC ਨਾਹਲ P A P A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615001WL007275 Credited 26/10/2022   Daily Attendence 4 0 5 3 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1222

Total man days : 26