Muster Roll No. : 9643	Date From : 14/03/2023    Date To : 23/03/2023	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 (2603004084/WH/9989017605)

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 Jagjeet Singh(Self) PB-03-004-082-001/47 SC Misriwala N P P P P N N N N N 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028802 Credited 12/05/2023   2 Gurjeet Singh(Self) PB-03-004-082-001/197 SC Misriwala N P P P P N N N N N 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028802 Credited 13/05/2023   3 Jagir Kaur PB-03-004-082-001/105 SC Misriwala N P P P P N N N N N 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028802 Credited 12/05/2023   4 Jaspreet Kaur(Daughter) PB-03-004-082-001/61 SC Misriwala N P P P P N N N N N 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028802 Credited 12/05/2023   5 Gurpal Kaur(Wife) PB-03-004-082-001/66 SC Misriwala N P P P P N N N N N 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028802 Credited 12/05/2023   6 Rani(Self) PB-03-004-085-001/54 OTHER Mohkam Khanwala N P P P P N N N N N 4 282 1128 0 0 1128 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL028802 Credited 12/05/2023   7 Balwinder singh(Husband) PB-03-004-085-001/54 OTHER Mohkam Khanwala N P P P P N N N N N 4 282 1128 0 0 1128 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL028802 Credited 12/05/2023   8 Yadpreet Singh(Son) PB-03-004-082-001/135 SC Misriwala N P P P P N N N N N 4 282 1128 0 0 1128 HDFC GHALL KHURD HDFC0003452 2603004WL028802 Credited 12/05/2023   9 Inderjeet kaur(Self) PB-03-004-106-001/179 SC Sayianwala N P P P P N N N N N 4 282 1128 0 0 1128 HDFC Golewala HDFC0003033 2603004WL028802 Credited 12/05/2023   10 Manpreet Singh(Self) PB-03-004-043-001/291 OTHER Ghall Khurd N P P P P N N N N N 4 282 1128 0 0 1128 BANK OF INDIA FEROZPUR BKID0006370 2603004WL028802 Credited 12/05/2023   Daily Attendence 0 10 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 40