Muster Roll No. : 6654	Date From : 26/09/2023    Date To : 05/10/2023	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 Harman Kaur(Wife) PB-03-004-095-001/73 SC Pattli A P A A A A P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL017651 Credited 11/11/2023   2 Gurmeet Kaur(Wife) PB-03-004-095-001/98 SC Pattli A P A A A A P A P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL017651 Credited 11/11/2023   3 Kuldeep Kaur(Wife) PB-03-004-095-001/78 SC Pattli A P A A A A P A P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL017651 Credited 11/11/2023   4 Paramjeet Kaur(Wife) PB-03-004-095-001/86 SC Pattli A A A A A A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL017651 Credited 11/11/2023   5 Pinder Kaur(Wife) PB-03-004-095-001/91 SC Pattli A P A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL017651 Credited 11/11/2023   Daily Attendence 0 4 0 0 0 0 3 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 666.6

Total man days : 11