Muster Roll No. : 8820	Date From : 04/12/2023    Date To : 10/12/2023	Sanction No. : 7373    Sanction Date : 21/06/2023
Work Code : 2603004052/WH/9989026813	Work Name : Thapar Model pond at village Jhanjian

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 Jaswinder Kaur(Wife) PB-03-004-047-001/558 SC Haraj A A P P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL022325 Credited 01/03/2024   2 Gurdial Singh(Husband) PB-03-004-047-001/568 OTHER Haraj A A P P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022325 Credited 01/03/2024   3 Lovepreet singh(Son) PB-03-004-047-001/54 SC Haraj A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022325 Credited 01/03/2024   4 Paramjit Kaur(Self) PB-03-004-047-001/528 SC Haraj A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022325 Credited 01/03/2024   5 Binder Kaur(Self) PB-03-004-047-001/470 OTHER Haraj A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022325 Credited 01/03/2024   6 Veerpal Kaur(Wife) PB-03-004-047-001/571 SC Haraj A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022325 Credited 01/03/2024   7 Shinderpal Kaur(Self) PB-03-004-047-001/698 SC Haraj A A P P A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0030283 Rejected 03/06/2024   Daily Attendence 0 0 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 606

Total man days : 14