Muster Roll No. : 4213	Date From : 07/03/2023    Date To : 15/03/2023	Sanction No. : 8148    Sanction Date : 23/11/2022
Work Code : 2601014010/WH/9989023228	Work Name : Renovation of Pond(Moor 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 2 3 4 5 6 7 8 9 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 SATNAM SINGH(Self) PB-01-014-010-001/42 OTHER MOOR P N P N N N P N N 3 282 846 0 0 846 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL026695 Credited 03/05/2023   2 HARJEET KAUR PB-01-014-010-001/58 OTHER MOOR P N P N N N P N N 3 282 846 0 0 846 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL026695 Credited 03/05/2023   3 KAWALJEET KAUR(Wife) PB-01-014-010-001/59 OTHER MOOR P N P N X X X X X 2 282 564 0 0 564 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL026695 Credited 03/05/2023   4 BALWINDER SINGH(Self) PB-01-014-010-001/45 OTHER MOOR P N P N N N P N N 3 282 846 0 0 846 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL026695 Credited 03/05/2023   5 MOHAN SINGH(Self) PB-01-014-010-001/46 OTHER MOOR P N P N N N P N N 3 282 846 0 0 846 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL026695 Credited 03/05/2023   6 KULDEEP SINGH(Self) PB-01-014-010-001/59 OTHER MOOR P N P N N N P N N 3 282 846 0 0 846 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL026695 Credited 03/05/2023   7 VARINDER SINGH(Self) PB-01-014-010-001/41 OTHER MOOR P N P N N N P N N 3 282 846 0 0 846 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL026695 Credited 03/05/2023   8 Manjit Singh(Self) PB-01-014-010-001/31 OTHER MOOR P N P N N N P N N 3 282 846 0 0 846 STATE BANK OF INDIA BANGOWANI KUNJAR SBIN0050410 2601014WL026695 Credited 03/05/2023   Daily Attendence 8 0 8 0 0 0 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6486

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 810.75

Total man days : 23