Muster Roll No. : 1184	Date From : 11/06/2024    Date To : 25/06/2024	Sanction No. : 1634/70    Sanction Date : 04/04/2022
Work Code : 2602001060/WH/9989019934	Work Name : Pond work near govt gudam (hardo putli) (2602001060/WH/9989019934)

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 10 11 12 13 14 15 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 kiranbir kaur(Self) PB-02-001-060-001/345 SC A P A A A A A A A A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL003009   Rajinder singh 2 karamjit kaur PB-02-001-060-001/333 OTHER A P A A A A A A A A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL003009   Rajinder singh 3 Amarjit kaur(Self) PB-02-001-060-001/151 SC A P A A A A A A A A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003009   Rajinder singh 4 joginder kaur PB-02-001-060-001/324 OTHER A P A A A A A A A A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003009   Rajinder singh 5 kuldip kaur PB-02-001-060-001/326 OTHER A P A A A A A A A A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003009   Rajinder singh 6 manga singh PB-02-001-060-001/328 OTHER A P A A A A A A A A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602001WL003009   Rajinder singh 7 Lakhwinder kaur PB-02-001-060-001/312 SC A P A A A A A A A A P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003009   Rajinder singh 8 Sukhwinder kaur(Self) PB-02-001-060-001/363 SC A P A A A A A A A A P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003009   Rajinder singh Daily Attendence 0 8 0 0 0 0 0 0 0 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1932

Total man days : 48