Muster Roll No. : 2313	Date From : 28/11/2023    Date To : 11/12/2023	Sanction No. : 2607002/2022-2023/23901/AS    Sanction Date : 24/03/2023
Work Code : 2607002101/WH/9989022783	Work Name : Dev of pond at GP Talwandi kalan (2607002101/WH/9989022783)

Measurement Book Detail

MB NO.  491        Page NO.  97

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 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 Ashwani Kumar PB-07-002-060-001/154 OTHER JAHINDPUR JATTAN P P P P P A P P P P P P A P 12 303 3636 0 0 3636 CAPITAL LOCAL AREA BANK Mukerian CLBL0000021 2607002WL015969 Credited 09/03/2024   2 Satpal PB-07-002-101-001/3 OTHER TALWANDI KALAN A A A A A A A P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL015969 Credited 09/03/2024   3 Nirmala Devi PB-07-002-101-001/77 OTHER TALWANDI KALAN P P P P A A A P A P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL015969 Credited 09/03/2024   4 Govind Dass PB-07-002-055-001/133 OTHER HARDOKHUNDPUR P P P P P A P P P P P P A P 12 303 3636 0 0 3636 UCO BANK MUKERIAN UCBA0002161 2607002WL015969 Credited 09/03/2024   5 Palvi Sharma(Self) PB-07-002-075-001/192 OTHER KHICHIAN P P P P P A P P P P P P A P 12 303 3636 0 0 3636 BANK OF BARODA MUKERI, PUNJAB BARB0MUKERI 2607002WL015969 Credited 09/03/2024   6 Sameer(Son) PB-07-002-008-001/10 SC BADYAL P P P P P A P P P P P P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL015969 Credited 09/03/2024   7 Asha Rani(Self) PB-07-002-101-001/90 SC TALWANDI KALAN P P P P A A A P A P P P A P 9 303 2727 0 0 2727 BANK OF INDIA MUKERIAN BKID0006315 2607002WL015969 Credited 09/03/2024   8 Balwan Singh PB-07-002-055-001/6 OTHER HARDOKHUNDPUR P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607002WL015969 Credited 09/03/2024   Daily Attendence 7 7 7 7 5 0 5 8 5 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 18786

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

Total Cash payment(In Rs.) Cash 25149 Average Per labour 3143.625

Total man days : 83