Muster Roll No. : 4942	Date From : 21/08/2023    Date To : 29/08/2023	Sanction No. : 1634/9    Sanction Date : 04/04/2022
Work Code : 2602001064/WH/9989019883	Work Name : Pond work near charch (jagdev khurd) (2602001064/WH/9989019883)

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 9 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 paramjit(Self) PB-02-001-064-001/330 SC A P A A A A A A A 1 303 303 0 0 303 INDIA POST PAYMENTS BANK AMRITSAR IPOS0000001 2602001WL009395 Credited 06/11/2023   2 jaskaran kaur(Self) PB-02-001-064-001/341 SC A P A A A A A A A 1 303 303 0 0 303 IDBI BANK AJNALA IBKL0000918 2602001WL009395 Credited 06/11/2023   3 Sukhwinder Masih(Self) PB-02-001-064-001/147 SC A P A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL009395 Credited 06/11/2023   4 RITA PB-02-001-064-001/349 OTHER A P A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL009395 Credited 06/11/2023   5 surat singh PB-02-001-064-001/9 SC A P A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009395 Credited 06/11/2023   6 Rimpi(Self) PB-02-001-064-001/196 OTHER A P A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009395 Credited 06/11/2023   7 Sarabjit(Self) PB-02-001-064-001/197 OTHER A P A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL009395 Credited 06/11/2023   8 shahido(Self) PB-02-001-064-001/269 SC A P A A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL009395 Credited 06/11/2023   9 lada masih(Self) PB-02-001-064-001/405 SC A P A A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL0013710 Credited 04/05/2024   10 jyoti(Wife) PB-02-001-064-001/164 SC A P A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009395 Credited 06/11/2023   Daily Attendence 0 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 303

Total man days : 10