Muster Roll No. : 7131	Date From : 06/10/2023    Date To : 12/10/2023	Sanction No. : 2603004/2021-2022/19424/AS    Sanction Date : 13/10/2021
Work Code : 2603004031/WH/9989016003	Work Name : Reovatio of Pond At Vill-Chagali qadeem

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 Karamjit singh(Self) PB-03-004-031-001/287 OTHER Changali Qadim P A A P A P A 3 303 909 0 0 909 IDBI BANK FEROZEPUR IBKL0000732 2603004WL018552 Credited 22/11/2023   2 Gurmit singh(Self) PB-03-004-031-001/288 OTHER Changali Qadim P A A P A P A 3 303 909 0 0 909 IDBI BANK FEROZEPUR IBKL0000732 2603004WL018552 Credited 22/11/2023   3 Baljinder kaur(Self) PB-03-004-031-001/289 OTHER Changali Qadim P A A P A P A 3 303 909 0 0 909 IDBI BANK FEROZEPUR IBKL0000732 2603004WL018552 Credited 22/11/2023   4 Sarbjit Singh(Self) PB-03-004-031-001/185 OTHER Changali Qadim P A A P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL018552 Credited 22/11/2023   5 Varinder kaur(Self) PB-03-004-031-001/175 SC Changali Qadim P A A P A P A 3 303 909 0 0 909 BANK OF INDIA FEROZPUR BKID0006370 2603004WL018552 Credited 22/11/2023   6 AMANDEEP KAUR(Self) PB-03-004-031-001/155 SC Changali Qadim P A A P A P A 3 303 909 0 0 909 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL018552 Credited 22/11/2023   7 Devi Dial singh(Self) PB-03-004-031-001/176 SC Changali Qadim P A A P A P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL018552 Credited 22/11/2023   8 Indu(Wife) PB-03-004-031-001/167 SC Changali Qadim P A A P A P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0030296 Rejected 03/06/2024   9 Sukhjinder Singh(Self) PB-03-004-031-001/181 SC Changali Qadim P A A P A P A 3 303 909 0 0 909 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL018552 Credited 22/11/2023   10 Paramjit Kaur(Self) PB-03-004-031-001/213 OTHER Changali Qadim P A A P A P A 3 303 909 0 0 909 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL018552 Credited 22/11/2023   Daily Attendence 10 0 0 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 909

Total man days : 30