Muster Roll No. : 4153	Date From : 01/03/2023    Date To : 07/03/2023	Sanction No. : 9199    Sanction Date : 17/01/2023
Work Code : 2601014045/WH/9989023913	Work Name : Renovation of Pond(Sangrai 2022-23)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Veer Kaur(Self) PB-01-014-045-001/374 SC SANGRAI P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL026270 Credited 29/03/2023   2 Manjit Kaur(Sister) PB-01-014-045-001/375 SC SANGRAI P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL026270 Credited 29/03/2023   3 Kashmir Singh(Self) PB-01-014-045-001/380 OTHER SANGRAI A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL026270 Credited 29/03/2023   4 Baljit Kaur(Self) PB-01-014-045-001/385 SC SANGRAI P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL026270 Credited 29/03/2023   5 Maluk Singh(Husband) PB-01-014-045-001/385 SC SANGRAI P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL026270 Credited 29/03/2023   6 Mahinder kaur(Brother) PB-01-014-045-001/40 OTHER SANGRAI P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL026270 Credited 29/03/2023   7 HARDEEP KAUR(Wife) PB-01-014-045-001/81 OTHER SANGRAI P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL026270 Credited 29/03/2023   8 Gurpreet Singh(Self) PB-01-014-045-001/386 OTHER SANGRAI P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL026270 Credited 29/03/2023   9 Paramjit Kaur(Self) PB-01-014-045-001/391 SC SANGRAI P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL026270 Credited 29/03/2023   10 Harpreet Kaur PB-01-014-045-001/381 SC SANGRAI P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL026270 Credited 29/03/2023   Daily Attendence 9 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 19176 Average Per labour 1917.6

Total man days : 68