Muster Roll No. : 3448	Date From : 28/12/2022    Date To : 03/01/2023	Sanction No. : 7236    Sanction Date : 22/09/2022
Work Code : 2601014053/WH/9989022656	Work Name : Sanjha Jal Talab(Leel Khurd 2022-23) (2601014053/WH/9989022656)

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 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 DEEP SINGH(Self) PB-01-014-066-001/148 SC RASULPUR X P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL022870 Credited 12/01/2023   2 BALWINDER KAUR(Self) PB-01-014-066-001/188 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL022870 Credited 12/01/2023   3 MANPREET KAUR(Daughter-in-Law) PB-01-014-066-001/71 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL022870 Credited 12/01/2023   4 MANJIT KAUR(Self) PB-01-014-066-001/42 OTHER RASULPUR P P P X X X X 3 282 846 0 0 846 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022870 Credited 12/01/2023   5 Amritpal Singh(Son) PB-01-014-066-001/85 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022870 Credited 12/01/2023   6 Heera Singh(Self) PB-01-014-066-001/271 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022870 Credited 12/01/2023   7 SUCHA SINGH(Self) PB-01-014-066-001/75 OTHER RASULPUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022870 Credited 12/01/2023   Daily Attendence 6 7 7 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 9306

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1530.8572

Total man days : 38