Muster Roll No. : 9811	Date From : 25/03/2023    Date To : 31/03/2023	Sanction No. : 1916/3    Sanction Date : 26/11/2021
Work Code : 2603004084/WH/9989017605	Work Name : Const. of Thapar model pond at village- Mohkam wala

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Mandeep Singh(Self) PB-03-004-040-001/399 SC Feroze Shah P N P P P X X 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL029225 Credited 13/05/2023   2 Paramjeet Singh(Self) PB-03-004-040-001/427 SC Feroze Shah P N P P P P N 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL029225 Credited 13/05/2023   3 Kikkar Singh(Self) PB-03-004-040-001/426 SC Feroze Shah P N P P P P N 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL029225 Credited 13/05/2023   4 Gora Singh(Brother) PB-03-004-026-001/281 OTHER Bhangar P N P P P P N 5 282 1410 0 0 1410 HDFC JOGEWALA HDFC0004863 2603004WL029225 Credited 13/05/2023   5 Satnam Singh(Self) PB-03-004-040-001/428 SC Feroze Shah P N P P P P N 5 282 1410 0 0 1410 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL029225 Credited 13/05/2023   6 jasprit singh(Self) PB-03-004-041-001/258 OTHER Phide P N P P P P N 5 282 1410 0 0 1410 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL029225 Credited 13/05/2023   7 baljinder(Self) PB-03-004-041-001/259 OTHER Phide P N P P P P N 5 282 1410 0 0 1410 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL029225 Credited 13/05/2023   8 jashpreet singh(Self) PB-03-004-041-001/260 OTHER Phide P N P P P P N 5 282 1410 0 0 1410 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL029225 Credited 13/05/2023   9 kuljit singh(Self) PB-03-004-041-001/261 OTHER Phide P N P P P P N 5 282 1410 0 0 1410 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL029225 Credited 13/05/2023   10 veerpartap singh(Self) PB-03-004-041-001/262 OTHER Phide P N P P P P N 5 282 1410 0 0 1410 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL029225 Credited 13/05/2023   Daily Attendence 10 0 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1381.8

Total man days : 49