Muster Roll No. : 7910	Date From : 05/01/2023    Date To : 14/01/2023	Sanction No. : 2603004/2021-2022/15262/AS    Sanction Date : 03/09/2021
Work Code : 2603004081/WH/9989014706	Work Name : Renovation of Pond at village Mirze ke (2603004081/WH/9989014706)

Measurement Book Detail

MB NO.  181        Page NO.  10

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 Sukhjeet Kaur(Wife) PB-03-004-081-001/77 SC Mirze Ke P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL023997 Credited 31/01/2023   2 Manjeet Kaur(Wife) PB-03-004-081-001/80 SC Mirze Ke P A P A A A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL0025017 Credited 03/04/2023   3 Chanan Singh(Self) PB-03-004-081-001/81 SC Mirze Ke A P P A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL023997 Credited 01/02/2023   4 Sukhjinder Kaur(Wife) PB-03-004-081-001/83 SC Mirze Ke P A P A P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL023997 Credited 01/02/2023   5 Parmjeet Singh(Self) PB-03-004-081-001/80 SC Mirze Ke P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL023997 Credited 31/01/2023   6 Baldev Singh(Self) PB-03-004-081-001/72 SC Mirze Ke P P P A P P P P P A 8 282 2256 0 0 2256 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL023997 Credited 31/01/2023   7 Gurmail Singh(Self) PB-03-004-081-001/74 SC Mirze Ke A P P A P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL023997 Credited 01/02/2023   Daily Attendence 5 5 7 0 5 5 6 5 6 4

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1933.7142

Total man days : 48