Muster Roll No. : 2947	Date From : 21/06/2023    Date To : 30/06/2023	Sanction No. : 2603004/2021-2022/19424/AS    Sanction Date : 13/10/2021
Work Code : 2603004031/WH/9989016003	Work Name : Reovatio of Pond At Vill-Chagali qadeem

Measurement Book Detail

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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 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 Gurpreet kaur(Self) PB-03-004-031-001/234 OTHER Changali Qadim A P P P A P P P P A 7 303 2121 0 0 2121 IDBI BANK FEROZEPUR IBKL0000732 2603004WL009265 Credited 28/07/2023   2 Sarbjit Singh(Self) PB-03-004-031-001/185 OTHER Changali Qadim A P P P A P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL009265 Credited 28/07/2023   3 AMANDEEP KAUR(Self) PB-03-004-031-001/155 SC Changali Qadim A P P P A P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL009265 Credited 28/07/2023   4 Devi Dial singh(Self) PB-03-004-031-001/176 SC Changali Qadim A P P P A P P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL009265 Credited 28/07/2023   5 Sukhjinder Singh(Self) PB-03-004-031-001/181 SC Changali Qadim A P P P A P P P P A 7 303 2121 0 0 2121 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL009265 Credited 28/07/2023   6 Paramjit Kaur(Self) PB-03-004-031-001/192 OTHER Changali Qadim A P P P A P P P P A 7 303 2121 0 0 2121 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL009265 Credited 28/07/2023   7 Amrik singh(Self) PB-03-004-031-001/214 OTHER Changali Qadim A P P P A P P P P A 7 303 2121 0 0 2121 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL009265 Credited 28/07/2023   8 Harpal singh(Son) PB-03-004-031-001/225 OTHER Changali Qadim A P P P A P P P P A 7 303 2121 0 0 2121 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL009265 Credited 28/07/2023   Daily Attendence 0 8 8 8 0 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 10605

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 2121

Total man days : 56