Muster Roll No. : 2247	Date From : 04/08/2023    Date To : 16/08/2023	Sanction No. : 8502    Sanction Date : 23/07/2020
Work Code : 2601010088/WH/9989010266	Work Name : Thaparh model Pond(Mamrai)

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 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 Sukhbir Kaur(Self) PB-01-010-088-001/70 OTHER MAMRAI A P P P P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Dayalgarh Distt Gurdaspur PUNB0030710 2601010WL011263 Credited 28/08/2023   2 Harpreet kaur(Wife) PB-01-010-054-001/177 OTHER HARSIAN A P P P P P P P P P P P X 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Dayalgarh Distt Gurdaspur PUNB0030710 2601010WL011263 Credited 28/08/2023   3 Balbir Kaur PB-01-010-088-001/67 OTHER MAMRAI A P P P P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Dayalgarh Distt Gurdaspur PUNB0030710 2601010WL011263 Credited 28/08/2023   4 Sukhbhinder singh(Self) PB-01-010-088-001/76 OTHER MAMRAI A P P P P P P P P P P P X 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Dayalgarh Distt Gurdaspur PUNB0030710 2601010WL011263 Credited 28/08/2023   5 Gurpreet singh(Self) PB-01-010-018-001/45 OTHER DIAL GARH A P P P P P P P P P P P X 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601010WL011263 Credited 28/08/2023   6 Karnail singh(Self) PB-01-010-054-001/177 OTHER HARSIAN A P P P P P P P P P P P X 11 303 3333 0 0 3333 UNION BANK OF INDIA BATALA UBIN0538965 2601010WL011263 Credited 28/08/2023   7 Jagtar Singh(Self) PB-01-010-088-001/72 OTHER MAMRAI A P P P P P P P P P P P P 12 303 3636 0 0 3636 UNION BANK OF INDIA SAIDMUBARK UBIN0931624 2601010WL011263 Credited 28/08/2023   8 Paramjit kaur(Self) PB-01-010-088-001/73 OTHER MAMRAI A P P P P P P P P P P P P 12 303 3636 0 0 3636 INDIAN BANK SAGARPURA SAIKHAWAN IDIB000S517 2601010WL011263 Credited 28/08/2023   9 Sukhjit Kaur(Self) PB-01-010-088-001/71 OTHER MAMRAI A P P P P P P P P P P P P 12 303 3636 0 0 3636 INDIAN BANK BATALA GURUDASPUR IDIB000B695 2601010WL011263 Credited 28/08/2023   10 Avtar Singh(Self) PB-01-010-088-001/69 OTHER MAMRAI A P P P P P P P P P P P P 12 303 3636 0 0 3636 AXIS BANK KANDIAL UTIB0002289 2601010WL011263 Credited 28/08/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35148

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

Total Cash payment(In Rs.) Cash 35148 Average Per labour 3514.8

Total man days : 116