Muster Roll No. : 1026	Date From : 28/06/2024    Date To : 28/06/2024	Sanction No. : 2602004/2023-2024/13515/AS    Sanction Date : 30/05/2023
Work Code : 2602004114/WH/9989022128	Work Name : Renovation of flood drain from Moge to Tarpee drain at village Gosel Nehar Wala 22-23 (2602004114/WH/9989022128)

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 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 Jaswinder kaur(Self) PB-02-004-114-001/37 SC Gosel Nehar wala P 1 322 322 0 0 322 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002832 Credited 06/07/2024   Ajay Kumar 2 Harbans isingh(Self) PB-02-004-037-001/105 SC P 1 322 322 0 0 322 HDFC MAJITHA HDFC0002317 2602004WL002832 Credited 06/07/2024   Ajay Kumar 3 sewa singh PB-02-004-037-001/14 SC P 1 322 322 0 0 322 HDFC MAJITHA HDFC0002317 2602004WL002832 Credited 06/07/2024   Ajay Kumar 4 balwinder kaur PB-02-004-037-001/14 SC P 1 322 322 0 0 322 HDFC MAJITHA HDFC0002317 2602004WL002832 Credited 06/07/2024   Ajay Kumar 5 parmjit kaur PB-02-004-037-001/26 SC P 1 322 322 0 0 322 HDFC MAJITHA HDFC0002317 2602004WL002832 Credited 06/07/2024   Ajay Kumar 6 sarbjit kaur(Wife) PB-02-004-037-001/59 OTHER P 1 322 322 0 0 322 HDFC MAJITHA HDFC0002317 2602004WL002832 Credited 06/07/2024   Ajay Kumar 7 Kalwinder Singh(Wife) PB-02-004-114-001/13 SC Gosel Nehar wala P 1 322 322 0 0 322 HDFC MAJITHA HDFC0002317 2602004WL002832 Credited 06/07/2024   Ajay Kumar 8 malkit singh PB-02-004-037-001/13 SC P 1 322 322 0 0 322 HDFC MAJITHA HDFC0002317 2602004WL002832 Credited 06/07/2024   Ajay Kumar 9 Gurpreet singh(Self) PB-02-004-114-001/31 SC Gosel Nehar wala P 1 322 322 0 0 322 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002832 Credited 06/07/2024   Ajay Kumar Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 322

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 322

Total man days : 9