Muster Roll No. : 364	Date From : 19/04/2023    Date To : 28/04/2023	Sanction No. : 2603004/2022-2023/868/AS    Sanction Date : 03/03/2023
Work Code : 2603004049/WH/9989023726	Work Name : Renovation of Pond at village Ittanwali

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 Simranjeet Kaur(Wife) PB-03-004-049-001/31 SC Ittanwali P A P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001194 Credited 17/05/2023   2 Lakhwinder Singh(Self) PB-03-004-049-001/50 SC Ittanwali P A P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001194 Credited 17/05/2023   3 Kulwinder Kaur(Wife) PB-03-004-049-001/42 SC Ittanwali P A P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001194 Credited 17/05/2023   4 Dharmjeet Kaur(Wife) PB-03-004-049-001/44 SC Ittanwali P A P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001194 Credited 17/05/2023   5 Palwinder singh(Son) PB-03-004-049-001/44 SC Ittanwali P A P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001194 Credited 17/05/2023   6 Sukhjit Kaur(Wife) PB-03-004-049-001/32 SC Ittanwali A A P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001194 Credited 17/05/2023   7 Harjinder Singh(Self) PB-03-004-049-001/5 SC Ittanwali A A A P A P P P P P 6 282 1692 0 0 1692 HDFC GHALL KHURD HDFC0003452 2603004WL001194 Credited 17/05/2023   8 Sandeep Kaur(Daughter-in-Law) PB-03-004-049-001/44 SC Ittanwali P A P P A P P P P P 8 282 2256 0 0 2256 HDFC GHALL KHURD HDFC0003452 2603004WL001194 Credited 17/05/2023   9 Hardeep Singh PB-03-004-049-001/50 SC Ittanwali P A P P A P P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001194 Credited 17/05/2023   Daily Attendence 7 0 8 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19458 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19458 Average Per labour 2162

Total man days : 69