Muster Roll No. : 1729	Date From : 15/12/2023    Date To : 29/12/2023	Sanction No. : ,15476    Sanction Date : 20/11/2023
Work Code : 2601017036/WH/9989028570	Work Name : Renovation of Pond with desilting chamber Thathi(2023-24)

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 11 12 13 14 15 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 suman bala(Self) PB-01-017-012-001/115 OTHER GANJI P P P P P P P P P P P P P A P 14 303 4242 0 0 4242 CANARA BANK GURDASPUR CNRB0001402 2601017WL020509 Credited 30/03/2024   2 akshy kumar(Self) PB-01-017-067-001/133 OTHER SADDA P P P P P P P P P P P P P A P 14 303 4242 0 0 4242 UCO BANK GURDASPUR UCBA0001943 2601017WL020509 Credited 30/03/2024   3 Pinki(Self) PB-01-017-067-001/159 OTHER SADDA P P P P P P P P P P P P P A P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL020509 Credited 30/03/2024   4 Meena Kumari(Self) PB-01-017-031-001/171 OTHER SULTANI P P P P P P P P P P P P P A P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL020509 Credited 30/03/2024   5 raj rani(Self) PB-01-017-012-001/114 OTHER GANJI P P P P P P P P P P P P P A P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK BADBAR PUNB0PGB003 2601017WL020509 Credited 30/03/2024   6 Kaushal(Self) PB-01-017-036-001/65 OTHER THATHI P P P P P P P P P P P P P A P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK Ambala Jattan PUNB0PGB003 2601017WL020509 Credited 30/03/2024   7 vasan singh(Self) PB-01-017-067-001/126 OTHER SADDA P P P P P P P P P P P P P A P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL020509 Credited 30/03/2024   8 Jaswinder kaur(Self) PB-01-017-067-001/142 OTHER SADDA P P P P P P P P P P P P P A P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL020509 Credited 30/03/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33936

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

Total Cash payment(In Rs.) Cash 33936 Average Per labour 4242

Total man days : 112