Muster Roll No. : 6910	Date From : 27/12/2022    Date To : 02/01/2023	Sanction No. : 2621009/2022-2023/6770/AS    Sanction Date : 16/06/2022
Work Code : 2621009040/WH/9989019733	Work Name : Renovation of pond at village Bhotna(part1) 22-23 (2621009040/WH/9989019733)

Measurement Book Detail

MB NO.  2844        Page NO.  36

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 Harbansh Kaur(Wife) PB-21-009-040-001/232-A SC BHOTNA B B B A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL005922 Credited 12/01/2023   2 Baljit Kaur(Wife) PB-21-009-040-001/235 SC BHOTNA B B B A A P A 1 282 282 0 0 282 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL005922 Credited 12/01/2023   3 Jagjit Singh(Self) PB-21-009-040-001/247 SC BHOTNA B B B A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL005922 Credited 12/01/2023   4 Gurmel Singh(Self) PB-21-009-040-001/232-A SC BHOTNA B B B A A P P 2 282 564 0 0 564 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005922 Credited 12/01/2023   5 Mandeep kaur PB-21-009-040-001/240 SC BHOTNA B B B A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005922 Credited 12/01/2023   6 Gurmail Kaur(Mother) PB-21-009-040-001/246 SC BHOTNA B B B A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005922 Credited 12/01/2023   7 Tej Kaur(Mother) PB-21-009-040-001/233-A SC BHOTNA B B B A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005922 Credited 12/01/2023   8 Ranjit Kaur(Self) PB-21-009-040-001/234-A SC BHOTNA B B B A P A P 2 282 564 0 0 564 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005922 Credited 12/01/2023   9 Angrej Kaur(Wife) PB-21-009-040-001/24 SC BHOTNA B B B A P A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL005922 Credited 12/01/2023   Daily Attendence 0 0 0 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 658

Total man days : 21