Muster Roll No. : 1578	Date From : 15/06/2023    Date To : 22/06/2023	Sanction No. : 893    Sanction Date : 09/05/2023
Work Code : 2621002005/FP/9989037152	Work Name : Internal and jungle clearance of Lisara drain rd 71276 to 145000 (2621002005/FP/9989037152)

Measurement Book Detail

MB NO.  3167        Page NO.  146

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 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 Virpal Kaur(Wife) PB-21-002-005-001/150-A SC Bhadalwad A A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK SANGHERA PUNB0347800 2621002WL001648 Credited 14/07/2023   2 Rani Kaur(Wife) PB-21-002-005-001/169-A SC Bhadalwad A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SANGHERA PUNB0347800 2621002WL001648 Credited 14/07/2023   3 Najo(Self) PB-21-002-005-001/157-A OTHER Bhadalwad P A P A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001648 Credited 14/07/2023   4 Sinderpal Singh(Self) PB-21-002-005-001/170-A OTHER Bhadalwad P A P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001648 Credited 14/07/2023   5 Mahinder Kaur(Mother) PB-21-002-005-001/156-A OTHER Bhadalwad P A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001648 Credited 14/07/2023   6 Kamaljit Kaur(Wife) PB-21-002-005-001/171-A OTHER Bhadalwad P A A A A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001648 Credited 14/07/2023   7 Jindo(Wife) PB-21-002-005-001/159-A OTHER Bhadalwad P A P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001648 Credited 14/07/2023   8 Chhati(Wife) PB-21-002-005-001/153-A OTHER Bhadalwad P A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001648 Credited 14/07/2023   9 Amarjit Kaur(Wife) PB-21-002-005-001/152-A OTHER Bhadalwad P A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001648 Credited 14/07/2023   Daily Attendence 7 0 8 7 5 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 11817

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47