Muster Roll No. : 5748	Date From : 17/09/2023    Date To : 27/09/2023	Sanction No. : 1634/9    Sanction Date : 04/04/2022
Work Code : 2602001064/WH/9989019883	Work Name : Pond work near charch (jagdev khurd) (2602001064/WH/9989019883)

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 paramjit(Self) PB-02-001-064-001/330 SC A A A P P A P P P A P 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK AMRITSAR IPOS0000001 2602001WL011042 Credited 11/11/2023   2 SHAM SINGH(Self) PB-02-001-064-001/120 OTHER A A A P P A P P P A P 6 303 1818 0 0 1818 IDBI BANK AJNALA IBKL0000918 2602001WL011042 Credited 11/11/2023   3 Sarabjit(Wife) PB-02-001-064-001/147 SC A A A P P A P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL011042 Credited 11/11/2023   4 Bholi(Self) PB-02-001-064-001/211 SC A A A P P A P P P A P 6 303 1818 0 0 1818 CANARA BANK AJNALA CNRB0003145 2602001WL011042 Credited 11/11/2023   5 shindo(Self) PB-02-001-064-001/268 SC A A A P P A P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011042 Credited 11/11/2023   6 Rimpi(Self) PB-02-001-064-001/196 OTHER A A A P P A P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011042 Credited 11/11/2023   7 Sarabjit(Self) PB-02-001-064-001/197 OTHER A A A P P A P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011042 Credited 11/11/2023   8 koshi(Self) PB-02-001-064-001/167 SC A A A P P A P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011042 Credited 11/11/2023   9 shahido(Self) PB-02-001-064-001/269 SC A A A P P A P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL011042 Credited 11/11/2023   10 jyoti(Wife) PB-02-001-064-001/164 SC A A A P P A P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011042 Credited 11/11/2023   Daily Attendence 0 0 0 10 10 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60