Muster Roll No. : 495	Date From : 01/05/2024    Date To : 10/05/2024	Sanction No. : 2602001/2022-2023/9390/AS    Sanction Date : 20/06/2022
Work Code : 2602001142/LD/9989031384	Work Name : LAND LEVELING GOVT. SCHOOL PLAY GROUND AT GP TALWANDI NAHAR

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 2 3 4 5 6 7 8 9 10 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 SARABJIT SINGH PB-02-001-142-001/22 SC A A A A A A A P A P 2 322 644 0 0 644 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL001420 Credited 22/05/2024   Sandeep singh 2 BAWALPREET KAUR(Wife) PB-02-001-142-001/227 OTHER A A A A A A A P A P 2 322 644 0 0 644 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL001420 Credited 22/05/2024   Sandeep singh 3 SHARANJIT KAUR(Daughter) PB-02-001-142-001/237 SC A A A A A A A P A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001420 Credited 22/05/2024   Sandeep singh 4 SIMRAN KAUR(Self) PB-02-001-142-001/239 SC A A A A A A A P A P 2 322 644 0 0 644 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001420 Credited 22/05/2024   Sandeep singh 5 PARGAT SINGH(Self) PB-02-001-142-001/221 OTHER A A A A A A A P A A 1 322 322 0 0 322 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL001420 Credited 22/05/2024   Sandeep singh 6 KULWANT PB-02-001-142-001/21 SC A A A A A A A P A P 2 322 644 0 0 644 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL001420 Credited 22/05/2024   Sandeep singh Daily Attendence 0 0 0 0 0 0 0 6 0 4

Category Amount Paid(In Rs.) Amount Paid SC 2254 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 536.6667

Total man days : 10