Muster Roll No. : 4149	Date From : 28/02/2023    Date To : 28/02/2023	Sanction No. : 9199    Sanction Date : 17/01/2023
Work Code : 2601014045/WH/9989023913	Work Name : Renovation of Pond(Sangrai 2022-23)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Akashdeep Singh(Self) PB-01-014-045-001/326 SC SANGRAI P 1 282 282 0 0 282 PUNJAB & SIND BANK UMARPURA, BATALA, PUNJAB PSIB0000187 2601014WL025669 Credited 01/04/2023   2 Sharanjeet kaur(Self) PB-01-014-045-001/330 OTHER SANGRAI P 1 282 282 0 0 282 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025669 Credited 01/04/2023   3 Nanak Singh(Son) PB-01-014-045-001/334 SC SANGRAI P 1 282 282 0 0 282 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025669 Credited 01/04/2023   4 Rajinder kaur(Self) PB-01-014-045-001/355 OTHER SANGRAI P 1 282 282 0 0 282 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025669 Credited 01/04/2023   5 Santokh singh(Self) PB-01-014-045-001/11 OTHER SANGRAI P 1 282 282 0 0 282 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025669 Credited 01/04/2023   6 NINDER KAUR PB-01-014-045-001/133 OTHER SANGRAI P 1 282 282 0 0 282 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025669 Credited 01/04/2023   7 Balkar singh(Self) PB-01-014-045-001/14 OTHER SANGRAI P 1 282 282 0 0 282 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025669 Credited 01/04/2023   8 Mandeep singh(Self) PB-01-014-045-001/364 SC SANGRAI P 1 282 282 0 0 282 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL025669 Credited 01/04/2023   9 Parkash Kaur(Self) PB-01-014-045-001/308 OTHER SANGRAI P 1 282 282 0 0 282 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL025669 Credited 01/04/2023   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 282

Total man days : 9