Muster Roll No. : 5902	Date From : 28/10/2022    Date To : 07/11/2022	Sanction No. : 2603003/2022-2023/20872/AS    Sanction Date : 27/09/2022
Work Code : 2603003037/WH/9989022259	Work Name : pond di safai (basti wakilan wali)

Measurement Book Detail

MB NO.  34        Page NO.  1

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 Mango(Wife) PB-03-003-037-001/14 SC Maste Ke P P A P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL017170 Credited 17/11/2022   2 Jagtar Singh(Self) PB-03-003-037-001/4 SC Maste Ke A P A P P P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL017170 Credited 17/11/2022   3 Raj Kaur(Wife) PB-03-003-037-001/40 SC Maste Ke A P A P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL017170 Credited 17/11/2022   4 Surjit Kaur(Self) PB-03-003-037-001/44 SC Maste Ke P P A P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL017170 Credited 17/11/2022   5 Baljeet Kaur(Self) PB-03-003-037-001/116 SC Maste Ke A A A P P P P P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017170 Credited 17/11/2022   Daily Attendence 2 4 0 5 5 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 2538

Total man days : 45