Muster Roll No. : 1658	Date From : 10/08/2023    Date To : 15/08/2023	Sanction No. : 1897    Sanction Date : 22/06/2022
Work Code : 2607008108/WC/9989001857	Work Name : Renovation of pond near Playground

Measurement Book Detail

MB NO.  103        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 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 SIMAR KAUR(Self) PB-07-008-108-001/109 OTHER SAULA KALAN P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SAILA KHURD PUNB0343700 2607008WL009086 Credited 25/08/2023   2 Amanpreet(Self) PB-07-008-108-001/134 SC SAULA KALAN P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Saila Khurd,Dist Hoshiarpur PUNB0179610 2607008WL009086 Credited 25/08/2023   3 sukhwinder kaur(Wife) PB-07-008-108-001/101 SC SAULA KALAN A P A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Saila Khurd,Dist Hoshiarpur PUNB0179610 2607008WL009086 Credited 25/08/2023   4 Bhajno PB-07-008-108-001/36-C SC SAULA KALAN P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK PADDI SURA SINGH PUNB0292500 2607008WL009086 Credited 25/08/2023   5 DAVINDER KAUR(Self) PB-07-008-108-001/42 SC SAULA KALAN P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK PADDI SURA SINGH PUNB0292500 2607008WL009086 Credited 25/08/2023   6 HANSI(Self) PB-07-008-108-001/61 SC SAULA KALAN P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SAILA KHURD PUNB0343700 2607008WL009086 Credited 25/08/2023   Daily Attendence 5 6 5 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1363.5

Total man days : 27