Muster Roll No. : 2821	Date From : 17/06/2023    Date To : 27/06/2023	Sanction No. : 7535/01    Sanction Date : 12/06/2023
Work Code : 2603004072/WH/9989026623	Work Name : Sanja Jal Talab at village Loham (2603004072/WH/9989026623)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 11 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 Gurjant singh(Self) PB-03-004-077-001/315 OTHER Malwal X A P P P P P P A A P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL007378 Credited 28/07/2023   2 Ramandeep Singh(Self) PB-03-004-082-001/199 SC Misriwala X A P P P P P P A A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007378 Credited 28/07/2023   3 Geeta rani(Wife) PB-03-004-017-001/60 SC Machhiwara X A P P P P P P A A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL007378 Credited 28/07/2023   4 Sukhdev Singh(Self) PB-03-004-066-001/152 SC Kot Karor Kalan A A P P P P P P A A P 7 303 2121 0 0 2121 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL007378 Credited 28/07/2023   5 Swaran Kour(Wife) PB-03-004-066-001/152 SC Kot Karor Kalan A A P P P P P P A A P 7 303 2121 0 0 2121 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL007378 Credited 28/07/2023   6 Jasveer Kaur(Self) PB-03-004-066-001/164 SC Kot Karor Kalan A A P P P P P P A A P 7 303 2121 0 0 2121 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL007378 Credited 29/07/2023   7 Saroj Rani(Wife) PB-03-004-066-001/146 SC Kot Karor Kalan A A P P P P P P A A P 7 303 2121 0 0 2121 HDFC PRABHAT CINEMA HDFC0001424 2603004WL007378 Credited 28/07/2023   8 balwinder singh(Self) PB-03-004-066-001/211 SC Kot Karor Kalan A A P P P P P P A A P 7 303 2121 0 0 2121 HDFC PRABHAT CINEMA HDFC0001424 2603004WL007378 Credited 28/07/2023   9 Gurmukh singh(Self) PB-03-004-082-001/190 OTHER Misriwala X A P P P P P P A A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007378 Credited 28/07/2023   Daily Attendence 0 0 9 9 9 9 9 9 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 2121

Total man days : 63