Muster Roll No. : 534	Date From : 02/05/2024    Date To : 08/05/2024	Sanction No. : 1771/11    Sanction Date : 12/04/2023
Work Code : 2602001093/WH/9989025597	Work Name : Renovation of pond (TITE MODEL POND ) at Village Mattey Nangal (2022-23)

Measurement Book Detail

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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 komalpreet kaur PB-02-001-090-001/166 OTHER P P P A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001126 Credited 18/05/2024   2 gurpreet kaur PB-02-001-090-001/59 SC P P P A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001126 Credited 18/05/2024   3 MALOOK SINGH PB-02-001-090-001/16 SC P P P A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001126 Credited 18/05/2024   4 BALWINDER KAUR PB-02-001-090-001/16 SC P P P A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001126 Credited 18/05/2024   5 Harjit kaur(Self) PB-02-001-090-001/279 SC P P P A A A A 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001126 Credited 18/05/2024   Daily Attendence 5 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 966

Total man days : 15