Muster Roll No. : 2984	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 2601014/2022-2023/19514/AS    Sanction Date : 23/08/2022
Work Code : 2601014090/DP/130045	Work Name : platation kotla hawalia (2601014090/DP/130045)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SUKHCHIAN SINGH(Son) PB-01-014-066-001/119 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL019592 Credited 10/12/2022   2 JASWINDER KAUR(Self) PB-01-014-066-001/44 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL019592 Credited 10/12/2022   3 Balwinder Kaur(Wife) PB-01-014-066-001/48 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL019592 Credited 10/12/2022   4 KULJIT KAUR(Wife) PB-01-014-066-001/69 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL019592 Credited 10/12/2022   5 MANJIT KAUR(Self) PB-01-014-066-001/164 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL019592 Credited 10/12/2022   6 Amandeep Kaur(Self) PB-01-014-066-001/233 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL019592 Credited 10/12/2022   7 Surjit singh(Husband) PB-01-014-066-001/233 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL019592 Credited 10/12/2022   8 Jasbir Kaur(Self) PB-01-014-066-001/287 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019592 Credited 10/12/2022   9 SUNITA(Self) PB-01-014-066-001/167 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019592 Credited 10/12/2022   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15228

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54