Muster Roll No. : 10300	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 Diljit Singh(Self) PB-03-004-052-001/12 OTHER Jhanjian P P P P A P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL025554 Credited 30/03/2024   Krishan Kumar 2 Tarsem Rani(Mother-in-Law) PB-03-004-052-001/54 OTHER Jhanjian P P P P A P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL025554 Credited 30/03/2024   Krishan Kumar 3 Rupinder Kaur(Wife) PB-03-004-082-001/60 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 4 Veshandeep Singh(Husband) PB-03-004-082-001/182 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 5 Hari Singh(Self) PB-03-004-082-001/48 SC Misriwala P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL025554 Credited 30/03/2024   Krishan Kumar 6 Ram Pal(Self) PB-03-004-052-001/29 OTHER Jhanjian P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025554 Credited 30/03/2024   Krishan Kumar 7 Kulwinder Pal(Brother) PB-03-004-052-001/31 OTHER Jhanjian P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025554 Credited 30/03/2024   Krishan Kumar 8 Sita Rani(Self) PB-03-004-075-001/62 SC Machhi Bugra P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SBI,Talwandi Bhai,Distt.FZR 1550 2603004WL0029778 Credited 30/04/2024   Krishan Kumar 9 Raunak Singh(Husband) PB-03-004-075-001/403 OTHER Machhi Bugra P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025554 Credited 30/03/2024   Krishan Kumar 10 Sharandeep Singh(Self) PB-03-004-052-001/76 SC Jhanjian P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL025554 Credited 30/03/2024   Krishan Kumar Daily Attendence 10 10 10 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54