Muster Roll No. : 3105	Date From : 05/07/2023    Date To : 14/07/2023	Sanction No. : 1634/73    Sanction Date : 04/04/2022
Work Code : 2602001009/WH/9989020064	Work Name : Pond work near Rashpal singh house (Bal Bawa)

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 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 kuldip kaur(Self) PB-02-001-009-001/113 OTHER A P A A A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006391 Credited 28/07/2023   2 Charanjit Kaur PB-02-001-009-001/52 OTHER A P A A A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006391 Credited 28/07/2023   3 Amanpreet Kaur PB-02-001-009-001/53 OTHER A P A A A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006391 Credited 28/07/2023   4 Sarabjit Kaur(Self) PB-02-001-009-001/150 SC A P A A A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006391 Credited 28/07/2023   5 jagir singh(Husband) PB-02-001-009-001/120 SC A P P A A P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006391 Credited 28/07/2023   6 Palwinder singh PB-02-001-009-001/111 OTHER A P P A A P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL006391 Credited 28/07/2023   7 BALWINDER(Self) PB-02-001-009-001/4 SC A P P A A P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006391 Credited 28/07/2023   8 kulwant singh PB-02-001-009-001/114 OTHER A P P A A P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006391 Credited 28/07/2023   9 KULDEEP KAUR(Self) PB-02-001-009-001/141 SC A A A A A P A A P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006391 Credited 28/07/2023   Daily Attendence 0 8 4 0 0 9 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46