Muster Roll No. : 1030	Date From : 23/04/2024    Date To : 30/04/2024	Sanction No. : 2620012/2023-2024/28588/AS    Sanction Date : 16/11/2023
Work Code : 2620012018/RC/9989101701	Work Name : bhojjrawala to panjwar tak at vill bhojjrawala

Measurement Book Detail

MB NO.  0        Page NO.  0

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 JAJBIR SINGH(Son) PB-20-012-018-001/3 SC BHOJRANWALA A A P P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620012WL000595 Credited 07/05/2024   Komalpreet singh 2 JAGTAR SINGH(Son) PB-20-012-018-001/25 SC BHOJRANWALA A A A A A A A P 1 322 322 0 0 322 HDFC HDFC Bank Ltd HDFC0002909 2620012WL000595 Credited 07/05/2024   Komalpreet singh 3 DARSHAN SINGH(Self) PB-20-012-018-001/3 SC BHOJRANWALA A A P P P A P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL000595 Credited 07/05/2024   Komalpreet singh 4 KULDEEP KAUR(Wife) PB-20-012-018-001/25 SC BHOJRANWALA A A A A A A A P 1 322 322 0 0 322 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL000595 Credited 07/05/2024   Komalpreet singh 5 GURCHARAN SINGH(Self) PB-20-012-018-001/25 SC BHOJRANWALA A A A A A A A P 1 322 322 0 0 322 AXIS BANK TARN TARAN (PUNJAB) UTIB0000495 2620012WL000595 Credited 07/05/2024   Komalpreet singh Daily Attendence 0 0 2 2 2 0 2 5

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4186 Average Per labour 837.2

Total man days : 13