Muster Roll No. : 2678	Date From : 16/01/2023    Date To : 26/01/2023	Sanction No. : 2620009/2022-2023/22122/AS    Sanction Date : 26/10/2022
Work Code : 2620009018/WH/9989022501	Work Name : RENOVATIONOFPONDATVILLAGRGANDIWANDI (2620009018/WH/9989022501)

Measurement Book Detail

MB NO.  18        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 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 Jagtar Singh(Self) PB-20-009-018-001/245 SC GANDIWIND A P P P A P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009252 Credited 01/02/2023   2 Mukhtar Singh PB-20-009-018-001/278 SC GANDIWIND A P P P A P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009252 Credited 01/02/2023   3 Jassa Singh PB-20-009-018-001/282 SC GANDIWIND A P P P A P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009252 Credited 01/02/2023   4 gurnam singh(Self) PB-20-009-018-001/36 OTHER GANDIWIND A P P P A P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009252 Credited 01/02/2023   5 SArbjit Kaur(Self) PB-20-009-018-001/435 SC GANDIWIND A P P P A P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009252 Credited 01/02/2023   6 Labhdeep Singh(Self) PB-20-009-018-001/531 SC GANDIWIND A P P P A P A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009252 Credited 01/02/2023   7 Lakhwinder Kaur(Daughter-in-Law) PB-20-009-018-001/36 OTHER GANDIWIND A P A P A P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009252 Credited 01/02/2023   8 Gurbir Singh PB-20-009-018-001/291 OTHER GANDIWIND A P A A A P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009252 Credited 01/02/2023   9 Dilbagh Singh(Self) PB-20-009-018-001/339 SC GANDIWIND A P P P A P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009252 Credited 01/02/2023   10 Balkar Singh(Self) PB-20-009-018-001/535 SC GANDIWIND A P P P A P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL009252 Credited 01/02/2023   Daily Attendence 0 10 8 9 0 10 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 19458 Average Per labour 1945.8

Total man days : 69