Muster Roll No. : 5632	Date From : 12/09/2023    Date To : 20/09/2023	Sanction No. : 1634/11    Sanction Date : 04/04/2022
Work Code : 2602001081/WH/9989019887	Work Name : Pond work near member panchayat house (kotla sadar) (2602001081/WH/9989019887)

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 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 Paramjit Kaur(Self) PB-02-001-081-001/73 OTHER A A P A P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010995 Credited 11/11/2023   2 Shindi PB-02-001-081-001/87 OTHER A A A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010995 Credited 11/11/2023   3 FUMAN SINGH PB-02-001-081-001/12 SC A A P A P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010995 Credited 11/11/2023   4 Gurdev Singh(Self) PB-02-001-081-001/47 OTHER A A P A P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010995 Credited 11/11/2023   5 Rajwinder kaur PB-02-001-081-001/99 OTHER A A P A P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010995 Credited 11/11/2023   6 Gurmeet Kaur(Self) PB-02-001-081-001/168 OTHER A A P A P A P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010995 Credited 11/11/2023   7 Sarbjeet kaur PB-02-001-081-001/89 OTHER A A P A P A P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010995 Credited 11/11/2023   8 SATPAL SINGH PB-02-001-081-001/29 SC A A P P A A A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL0018676   Daily Attendence 0 0 7 1 6 0 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1060.5

Total man days : 28