Muster Roll No. : 1387	Date From : 19/10/2022    Date To : 29/10/2022	Sanction No. : 2607004/2022-2023/17184/AS    Sanction Date : 12/09/2022
Work Code : 2607004092/WC/9989002089	Work Name : Renovation of Pond (Patti Talwandi) 2022-23

Measurement Book Detail

MB NO.  092        Page NO.  44

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 11 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 Gurwinder Kaur PB-07-004-092-001/50 SC Patti Talwandi P P P P A P P P P A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL011020 Credited 03/11/2022   2 Ritu(Self) PB-07-004-092-001/136 SC Patti Talwandi P P P P A P P P P A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL011020 Credited 03/11/2022   3 Rozy(Self) PB-07-004-092-001/168 SC Patti Talwandi P P P P A P P P P A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL011020 Credited 03/11/2022   4 Ajit kaur(Wife) PB-07-004-092-001/52 SC Patti Talwandi P P P P A P A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL011020 Credited 03/11/2022   5 Parkash(Self) PB-07-004-092-001/8 SC Patti Talwandi P P P P A P P P P A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL011020 Credited 03/11/2022   6 Sukhwinder Singh(Self) PB-07-004-092-001/148 SC Patti Talwandi P P P P A P P P A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL011020 Credited 03/11/2022   Daily Attendence 6 6 6 6 0 6 5 5 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 2068

Total man days : 44