Muster Roll No. : 3426	Date From : 05/09/2023    Date To : 05/09/2023	Sanction No. : ADC3688/7    Sanction Date : 03/02/2021
Work Code : 2602004044/WH/9989012463	Work Name : Development of pond mata da mandir wala pond (Jagatpur Bajaj) (2602004044/WH/9989012463)

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 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 Manjit kaur(Self) PB-02-004-044-001/123 SC P 1 303 303 0 0 303 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL009932 Credited 07/11/2023   2 MANDEEP SINGH(Self) PB-02-004-044-001/158 OTHER P 1 303 303 0 0 303 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL009932 Credited 07/11/2023   3 KULWANT SINGH PB-02-004-044-001/3 SC P 1 303 303 0 0 303 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL009932 Credited 07/11/2023   4 Jaswant singh(Self) PB-02-004-044-001/32 SC P 1 303 303 0 0 303 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL009932 Credited 07/11/2023   5 KASHMEER SINGH(Self) PB-02-004-044-001/154 OTHER P 1 303 303 0 0 303 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL009932 Credited 07/11/2023   6 sarbjit kaur(Self) PB-02-004-044-001/44 SC P 1 303 303 0 0 303 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL009932 Credited 07/11/2023   7 KIRAN(Self) PB-02-004-044-001/159 OTHER P 1 303 303 0 0 303 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL009932 Credited 07/11/2023   8 kamaljeet kaur(Self) PB-02-004-044-001/128 SC P 1 303 303 0 0 303 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL009932 Credited 07/11/2023   9 Sumandeep kaur(Self) PB-02-004-044-001/132 SC P 1 303 303 0 0 303 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL009932 Credited 07/11/2023   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 303

Total man days : 9