Muster Roll No. : 763	Date From : 28/06/2023    Date To : 06/07/2023	Sanction No. : 1216002/2022-2023/347/AS    Sanction Date : 07/02/2023
Work Code : 1216002021/WC/1000024165	Work Name : Digging of Pond Near Exchange (1216002021/WC/1000024165)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Amt Due Acc to Attendance 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 Gurtej Singh HR-16-002-021-001/5347 OTHER JANDWALA JATTAN A A A P A A A A A 1 357 357 0 0 357 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL001039 Credited 21/07/2023   2 Sarbjeet Kaur HR-16-002-021-001/5340 OTHER JANDWALA JATTAN A A P P A A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001039 Credited 21/07/2023   3 Balbir Kaur(Wife) HR-16-002-021-001/5382 SC JANDWALA JATTAN A A P P P P P A P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001039 Credited 22/07/2023   4 Manga Singh HR-16-002-021-001/5383 SC JANDWALA JATTAN A A A A P P A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001039 Credited 21/07/2023   5 Jaspreet Kaur(Daughter-in-Law) HR-16-002-021-001/5383 SC JANDWALA JATTAN A A A P A A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001039 Credited 21/07/2023   6 Nasib Kaur HR-16-002-021-001/5388 OTHER JANDWALA JATTAN A A P P P P P A P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001039 Credited 21/07/2023   7 Banta Singh HR-16-002-021-001/5389 OTHER JANDWALA JATTAN A A P P P P P A P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001039 Credited 21/07/2023   8 Baljeet Kaur HR-16-002-021-001/5389 OTHER JANDWALA JATTAN A A P P P P P A P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001039 Credited 21/07/2023   9 Harjinder Kaur(Daughter) HR-16-002-021-001/5391 SC JANDWALA JATTAN A A P P P P P A P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001039 Credited 21/07/2023   10 Sukhvinder Kaur(Daughter) HR-16-002-021-001/5391 SC JANDWALA JATTAN A A P P P P P A P 6 357 2142 0 0 2142 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL001039 Credited 21/07/2023   Daily Attendence 0 0 7 9 7 7 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7497 Amount Paid ST 0 Amount Paid Other 7497

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

Total Cash payment(In Rs.) Cash 14994 Average Per labour 1499.4

Total man days : 42