Muster Roll No. : 4363	Date From : 03/08/2023    Date To : 06/08/2023	Sanction No. : 1617/73    Sanction Date : 04/04/2022
Work Code : 2602001020/WH/9989019907	Work Name : Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907)

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 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 Mahak(Daughter) PB-02-001-020-001/249 OTHER P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL007876 Credited 18/08/2023   2 JASPAL MASIH PB-02-001-020-001/14 SC P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL007876 Credited 18/08/2023   3 Joti PB-02-001-020-001/181 OTHER P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL007876 Credited 18/08/2023   4 KAWALJIT KAUR PB-02-001-020-001/230 SC P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007876 Credited 18/08/2023   5 Harneet Kaur(Wife) PB-02-001-020-001/142 OTHER P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007876 Credited 18/08/2023   6 RATAN MASIH PB-02-001-020-001/16 SC P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007876 Credited 18/08/2023   7 Silvia(Self) PB-02-001-020-001/161 OTHER P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007876 Credited 18/08/2023   8 Ranjit kaur PB-02-001-020-001/226 OTHER P P A P 3 303 909 0 0 909 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL007876 Credited 18/08/2023   9 Manmohan Singh PB-02-001-020-001/215 OTHER P P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007876 Credited 18/08/2023   10 Manjinder Kaur(Wife) PB-02-001-020-001/215 OTHER P P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007876 Credited 18/08/2023   Daily Attendence 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 909

Total man days : 30