Muster Roll No. : 241	Date From : 19/04/2024    Date To : 04/05/2024	Sanction No. : 453/14    Sanction Date : 03/06/2021
Work Code : 2602001105/WH/9989016536	Work Name : Pond work near Manjit singh house at G.P nwan pind fy21-22 (2602001105/WH/9989016536)

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 16 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 Manpreet kaur(Self) PB-02-001-105-001/199 SC P P P P P P A P P P P P P A P P 14 322 4508 0 0 4508 UCO BANK CHHEHARATA UCBA0000212 2602001WL000893 Credited 14/05/2024   Lovepreet singh 2 RANI(Self) PB-02-001-105-001/187 OTHER P P P P P P A P P P P P P A P P 14 322 4508 0 0 4508 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000893 Credited 14/05/2024   Lovepreet singh 3 Kashmira(Self) PB-02-001-105-001/85 OTHER P P P P P P A P P P P P P A P P 14 322 4508 0 0 4508 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000893 Credited 14/05/2024   Lovepreet singh 4 Jasbir singh PB-02-001-105-001/93 SC P P P P P P A P P P P P P A P P 14 322 4508 0 0 4508 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL000893 Credited 14/05/2024   Lovepreet singh 5 Joginder PB-02-001-105-001/117 OTHER P P P P P P A P P P P P P A P P 14 322 4508 0 0 4508 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000893 Credited 14/05/2024   Lovepreet singh 6 Dalip Singh(Self) PB-02-001-105-001/89 OTHER P P P P P P A P P P P P P A P P 14 322 4508 0 0 4508 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000893 Credited 14/05/2024   Lovepreet singh 7 Gopal Singh(Self) PB-02-001-105-001/50 OTHER P P P P P P A P P P P P P A P P 14 322 4508 0 0 4508 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000893 Credited 14/05/2024   Lovepreet singh 8 Lovepreet Singh(Self) PB-02-001-105-001/205 SC P P P P P P A P P P P P P A P P 14 322 4508 0 0 4508 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000893 Credited 14/05/2024   Lovepreet singh Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 22540

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

Total Cash payment(In Rs.) Cash 36064 Average Per labour 4508

Total man days : 112