Muster Roll No. : 5460	Date From : 26/03/2024    Date To : 28/03/2024	Sanction No. : 2614001/2023-2024/15701/AS    Sanction Date : 12/07/2023
Work Code : 2614001068/WH/9989026677	Work Name : Sheikhupur Renovation of Pond as "Jal Talab" for Community (2614001068/WH/9989026677)

Measurement Book Detail

MB NO.  175        Page NO.  182

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 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 ਕਮਲਾ(Wife) PB-14-001-068-001/27 SC SHEIKHUPUR (182) P X X 1 303 303 0 0 303 PUNJAB & SIND BANK Mukandpur PSIB0000446 2614001WL011501 Credited 20/04/2024   Jatinder Kumar 2 Seeta PB-14-001-068-001/156 SC SHEIKHUPUR (182) P X X 1 303 303 0 0 303 BANK OF BARODA BANGA BRANCH BARB0BANGAX 2614001WL011501 Credited 20/04/2024   Jatinder Kumar 3 ਜੋਤੀ(Self) PB-14-001-068-001/101 SC SHEIKHUPUR (182) P X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL011501 Credited 20/04/2024   Jatinder Kumar 4 ਜਗਦੀਸ਼ ਕੌਰ PB-14-001-068-001/24 SC SHEIKHUPUR (182) P X X 1 303 303 0 0 303 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011501 Credited 20/04/2024   Jatinder Kumar 5 ਮਨਜੀਤ ਕੌਰ(Self) PB-14-001-068-001/121 SC SHEIKHUPUR (182) P P P 3 303 909 0 0 909 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011501 Credited 20/04/2024   Jatinder Kumar 6 TARSEM KAUR PB-14-001-068-001/184 SC SHEIKHUPUR (182) P P X 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL011501 Credited 20/04/2024   Jatinder Kumar 7 MUNNI PB-14-001-068-001/174 SC SHEIKHUPUR (182) P X X 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL011501 Credited 20/04/2024   Jatinder Kumar Daily Attendence 7 2 1

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 432.8571

Total man days : 10