Muster Roll No. : 9523	Date From : 08/03/2023    Date To : 15/03/2023	Sanction No. : 2603004/2022-2023/868/AS    Sanction Date : 03/03/2023
Work Code : 2603004049/WH/9989023726	Work Name : Renovation of Pond at village Ittanwali

Measurement Book Detail

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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 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 Gurmail Singh(Self) PB-03-004-049-001/11 SC Ittanwali A A A A A P P P 3 282 846 0 0 846 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL027497 Credited 01/04/2023   2 Harbans Kaur(Wife) PB-03-004-049-001/11 SC Ittanwali A A A A A P P P 3 282 846 0 0 846 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL027497 Credited 01/04/2023   3 Balwinder Singh(Self) PB-03-004-049-001/113 SC Ittanwali A A A A A A P A 1 282 282 0 0 282 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL027497 Credited 01/04/2023   4 Kulwinder Kaur(Wife) PB-03-004-049-001/118 SC Ittanwali P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL027497 Credited 01/04/2023   5 Jarnail Singh(Father) PB-03-004-049-001/118 SC Ittanwali P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL027497 Credited 01/04/2023   6 Raja Singh(Self) PB-03-004-049-001/102 SC Ittanwali A A A P A P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL0029102 Credited 13/05/2023   7 Mandeep Kaur(Self) PB-03-004-049-001/104 SC Ittanwali A A A P A A A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL027497 Credited 01/04/2023   8 Manjeet Kaur(Wife) PB-03-004-049-001/105 SC Ittanwali P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL027497 Credited 01/04/2023   9 Veerpal kaur(Wife) PB-03-004-049-001/128 SC Ittanwali P P A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL027497 Credited 01/04/2023   Daily Attendence 4 4 0 5 3 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1096.6666

Total man days : 35