Muster Roll No. : 4311	Date From : 13/02/2024    Date To : 20/02/2024	Sanction No. : 12653.    Sanction Date : 06/07/2023
Work Code : 2601010137/WH/9989027005	Work Name : Renovation of pond & Screening Chamber(Kane Gill)2023-24

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 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 Pawanjeet kaur(Wife) PB-01-010-137-001/18 OTHER KANE GILL P P P P A A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601010WL023117 Credited 16/04/2024   2 Harpreet Kaur(Self) PB-01-010-137-001/56 OTHER KANE GILL P P P P A A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2601010WL023117 Credited 16/04/2024   3 Balhar Singh(Self) PB-01-010-137-001/57 OTHER KANE GILL P P P P A A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Village Qila Lal Singh PSIB0021052 2601010WL023117 Credited 16/04/2024   4 JOGINDER SINGH(Self) PB-01-010-137-001/9 OTHER KANE GILL P P P P A A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Village Qila Lal Singh PSIB0021052 2601010WL023117 Credited 16/04/2024   5 Sukhjinder Singh(Self) PB-01-010-137-001/54 OTHER KANE GILL P P P P A A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Village Qila Lal Singh PSIB0021052 2601010WL023117 Credited 16/04/2024   6 Rajdeep Kaur(Self) PB-01-010-137-001/55 OTHER KANE GILL P P P P A A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Village Qila Lal Singh PSIB0021052 2601010WL023117 Credited 16/04/2024   7 Dalbir kaur PB-01-010-137-001/23 OTHER KANE GILL P P P P A A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BATALA UBIN0911259 2601010WL023117 Credited 16/04/2024   8 LAKHWINDER SINGH(Self) PB-01-010-137-001/15 OTHER KANE GILL P P P P A A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BATALA UBIN0911259 2601010WL023117 Credited 16/04/2024   Daily Attendence 8 8 8 8 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48