Muster Roll No. : 4333	Date From : 04/08/2023    Date To : 10/08/2023	Sanction No. : 2615001/2022-2023/23150/AS    Sanction Date : 09/11/2022
Work Code : 2615001026/WH/9989022647	Work Name : Renovation of pond near shamshanghat at village-Nahal 2022/23

Measurement Book Detail

MB NO.  597        Page NO.  67

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 Charnjeet Kaur(Self) PB-15-001-026-001/92 SC ਨਾਹਲ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615001WL005760 Credited 24/08/2023   2 Amarjit Khan(Husband) PB-15-001-026-001/82 OTHER ਨਾਹਲ P P A P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA BAGHA PURANA CBIN0280334 2615001WL005760 Credited 24/08/2023   3 Kamaldeep Kaur(Self) PB-15-001-026-001/79 SC ਨਾਹਲ P A A P A P P 4 303 1212 0 0 1212 INDIAN BANK MOGA IDIB000M725 2615001WL005760 Credited 24/08/2023   4 Sukhjit Kaur(Self) PB-15-001-026-001/94 SC ਨਾਹਲ P P A A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615001WL005760 Credited 24/08/2023   5 Davinderpal Singh(Self) PB-15-001-026-001/95 OTHER ਨਾਹਲ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615001WL005760 Credited 24/08/2023   6 Kiranjeet Kaur(Self) PB-15-001-026-001/90 SC ਨਾਹਲ P A A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL0006188 Credited 02/09/2023   Daily Attendence 6 4 0 5 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1616

Total man days : 32