Muster Roll No. : 6526	Date From : 10/12/2022    Date To : 16/12/2022	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.  30

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 Angrej kaur(Self) PB-21-009-040-001/102-A SC BHOTNA P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL005422 Credited 23/12/2022   2 Swaran Singh(Self) PB-21-009-040-001/106-A SC BHOTNA P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL005422 Credited 23/12/2022   3 Jasveer Kaur(Wife) PB-21-009-040-001/119-A SC BHOTNA P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL005422 Credited 23/12/2022   4 Jaswinder Kaur(Wife) PB-21-009-040-001/124-A SC BHOTNA P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL005422 Credited 23/12/2022   5 Gyan Singh(Self) PB-21-009-040-001/120-A SC BHOTNA A A A P P P A 3 282 846 0 0 846 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005422 Credited 23/12/2022   6 Jaswinder Kaur(Wife) PB-21-009-040-001/121 SC BHOTNA P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005422 Credited 23/12/2022   7 Parkash Kaur(Wife) PB-21-009-040-001/106-A SC BHOTNA P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005422 Credited 23/12/2022   8 RIMPI KAUR(Daughter-in-Law) PB-21-009-040-001/11 SC BHOTNA A A P P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005422 Credited 23/12/2022   Daily Attendence 6 6 7 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1480.5

Total man days : 42