Muster Roll No. : 10242	Date From : 24/01/2024    Date To : 30/01/2024	Sanction No. : 7373    Sanction Date : 21/06/2023
Work Code : 2603004052/WH/9989026813	Work Name : Thapar Model pond at village Jhanjian

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 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 Jagjeet Singh(Self) PB-03-004-082-001/47 SC Misriwala P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL025554 Credited 30/03/2024   Krishan Kumar 2 Paramjeet Kaur(Wife) PB-03-004-082-001/47 SC Misriwala P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL025554 Credited 30/03/2024   Krishan Kumar 3 Gagandeep(Self) PB-03-004-052-001/21 OTHER Jhanjian P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025554 Credited 30/03/2024   Krishan Kumar 4 Navpreet singh(Self) PB-03-004-082-001/229 SC Misriwala P P P A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025554 Credited 30/03/2024   Krishan Kumar 5 Maninder kaur(Self) PB-03-004-082-001/230 SC Misriwala P P P A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025554 Credited 30/03/2024   Krishan Kumar 6 Mandeep Kaur(Self) PB-03-004-110-001/152 OTHER Sappanwali P P P A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025554 Credited 30/03/2024   Krishan Kumar 7 Harpreet Singh(Brother) PB-03-004-110-001/155 OTHER Sappanwali P P P A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025554 Credited 30/03/2024   Krishan Kumar 8 Kuldeep Singh(Self) PB-03-004-110-001/23 SC Sappanwali P P P A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL025554 Credited 30/03/2024   Krishan Kumar 9 Veerpal Kaur(Wife) PB-03-004-079-001/287 OTHER Mana Singhwala P P P A A A A 3 303 909 0 0 909 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL025554 Credited 30/03/2024   Krishan Kumar 10 Gurjant Singh(Self) PB-03-004-079-001/287 OTHER Mana Singhwala P P P A A A A 3 303 909 0 0 909 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL025554 Credited 30/03/2024   Krishan Kumar Daily Attendence 10 9 10 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 969.6

Total man days : 32