Muster Roll No. : 281	Date From : 24/04/2024    Date To : 08/05/2024	Sanction No. : 2605016/2023-2024/29071/AS    Sanction Date : 07/11/2023
Work Code : 2605016084/WH/9989028292	Work Name : Renovation of Pond at village Saranwal (2605016084/WH/9989028292)

Measurement Book Detail

MB NO.  370        Page NO.  20

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 Madhu Bala(Self) PB-05-016-084-001/126 SC Sarangwal P P P P A A P A P A A A A A A 6 322 1932 0 0 1932 UCO BANK SHAHKOT UCBA0000262 2605016WL001238 Credited 22/05/2024   MADHU BALA 2 Sukhwinder Kaur(Wife) PB-05-016-084-001/82 SC Sarangwal P P P P A A P A A A A A A A A 5 322 1610 0 0 1610 UCO BANK SHAHKOT UCBA0000262 2605016WL001238 Credited 22/05/2024   MADHU BALA 3 JOGINDER KAUR PB-05-016-084-001/14 SC Sarangwal P P P P A A P A P A A A A A A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001238 Credited 22/05/2024   MADHU BALA 4 JASWINDER(Wife) PB-05-016-084-001/49 SC Sarangwal P P P P A A P A P A A A A A A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001238 Credited 22/05/2024   MADHU BALA 5 SEEBO(Wife) PB-05-016-084-001/51 SC Sarangwal P P P P A A P A P A A A A A A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001238 Credited 22/05/2024   MADHU BALA 6 PARMJIT(Wife) PB-05-016-084-001/44 SC Sarangwal P P P P A A P A P A A A A A A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001238 Credited 22/05/2024   MADHU BALA 7 JAGJIT(Self) PB-05-016-084-001/84 SC Sarangwal P P P P A A P A P A A A A A A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL001238 Credited 22/05/2024   MADHU BALA 8 Noordeep Singh(Son) PB-05-016-084-001/42 SC Sarangwal P P P P A A P A P A A A A A A 6 322 1932 0 0 1932 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL001238 Credited 22/05/2024   MADHU BALA 9 charno(Wife) PB-05-016-084-001/73 SC Sarangwal P P P P A A P A P A A A A A A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001238 Credited 22/05/2024   MADHU BALA Daily Attendence 9 9 9 9 0 0 9 0 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17066 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17066 Average Per labour 1896.2222

Total man days : 53