Muster Roll No. : 2056	Date From : 31/05/2023    Date To : 03/06/2023	Sanction No. : 1634/11    Sanction Date : 04/04/2022
Work Code : 2602001081/WH/9989019887	Work Name : Pond work near member panchayat house (kotla sadar) (2602001081/WH/9989019887)

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 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 Sardul singh PB-02-001-081-001/104 OTHER A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003196 Rejected   2 Paramjit Kaur(Self) PB-02-001-081-001/73 OTHER A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003196 Credited 13/06/2023   3 Dharminder Singh(Son) PB-02-001-081-001/73 OTHER A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003196 Credited 13/06/2023   4 Gurdev Singh(Self) PB-02-001-081-001/47 OTHER A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003196 Credited 13/06/2023   5 rajwinder kaur PB-02-001-081-001/166 OTHER A A P A 1 303 303 0 0 303 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL003196 Credited 13/06/2023   6 kulwant kaur PB-02-001-081-001/149 SC A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003196 Credited 13/06/2023   7 Satinder kaur(Wife) PB-02-001-081-001/104 OTHER A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003196 Credited 13/06/2023   8 Mandeep kaur(Self) PB-02-001-081-001/169 SC A A P A 1 303 303 0 0 303 AXIS BANK Hardowal UTIB0002404 2602001WL003196 Credited 13/06/2023   Daily Attendence 0 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 303

Total man days : 8