Muster Roll No. : 2047	Date From : 19/10/2022    Date To : 29/10/2022	Sanction No. : 2602016/2021-2022/17473/AS    Sanction Date : 03/06/2021
Work Code : 2602016048/WH/9989014953	Work Name : RENOVATION OF TRADITINAL WATER BODIES(POND WORK) AT VILLAGE RANEWALI 2021-22 (2602016048/WH/9989014953)

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 9 10 11 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 Sona Singh(Self) PB-02-016-048-001/183 SC P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2602016WL012162 Credited 05/11/2022   2 gurmukh singh(Self) PB-02-016-048-001/18 SC P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL012162 Credited 05/11/2022   3 charan singh(Self) PB-02-016-048-001/63 OTHER P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL012162 Credited 05/11/2022   4 Gursahib Singh(Self) PB-02-016-048-001/38 OTHER P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL012162 Credited 05/11/2022   5 Yodbir singh(Self) PB-02-016-048-001/116 SC P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL012162 Credited 05/11/2022   6 Anuop singh(Self) PB-02-016-048-001/224 SC P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL012162 Credited 05/11/2022   7 Baljinder singh(Self) PB-02-016-048-001/306 OTHER P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL012162 Credited 05/11/2022   8 Kuldeep Singh(Self) PB-02-016-048-001/68 OTHER P P P P P P P P P P A 10 282 2820 0 0 2820 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL012162 Credited 05/11/2022   9 harjinder singh(Self) PB-02-016-048-001/328 OTHER P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK NEW AMRITSAR PUNB0751500 2602016WL012162 Credited 05/11/2022   10 Balraj Singh(Self) PB-02-016-048-001/119 OTHER P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL012162 Credited 05/11/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 16920

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100