Muster Roll No. : 9317	Date From : 25/02/2023    Date To : 06/03/2023	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

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 Gurjeet Singh(Self) PB-03-004-082-001/197 SC Misriwala P A P P A A P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026640 Credited 01/04/2023   2 Jagjeet Singh(Self) PB-03-004-082-001/45 SC Misriwala P A P P A A P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026640 Credited 01/04/2023   3 Veerpal Kaur(Wife) PB-03-004-082-001/175 SC Misriwala P A P P A A P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026640 Credited 01/04/2023   4 Jagir Kaur PB-03-004-082-001/105 SC Misriwala P A P P A A P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026640 Credited 01/04/2023   5 Yadpreet Singh(Son) PB-03-004-082-001/135 SC Misriwala P A P P A A P P A P 6 282 1692 0 0 1692 HDFC GHALL KHURD HDFC0003452 2603004WL026640 Credited 01/04/2023   6 Manpreet Singh(Self) PB-03-004-043-001/291 OTHER Ghall Khurd P A P P A A P P A P 6 282 1692 0 0 1692 BANK OF INDIA FEROZPUR BKID0006370 2603004WL026640 Credited 01/04/2023   7 Kanwaljit kaur(Self) PB-03-004-047-001/634 SC Haraj P A P P A A P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL026640 Credited 31/03/2023   8 Balwinder Kaur(Self) PB-03-004-043-001/311 SC Ghall Khurd P A P A A A P A A A 3 282 846 0 0 846 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL026640 Credited 01/04/2023   Daily Attendence 8 0 8 7 0 0 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1586.25

Total man days : 45