Muster Roll No. : 608	Date From : 05/07/2023    Date To : 19/07/2023	Sanction No. : 9832    Sanction Date : 17/02/2023
Work Code : 2601017055/WH/9989024389	Work Name : Renovation of Pond (dilsilting Chamber Kathgarh(2022-23)

Measurement Book Detail

MB NO.  0277        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 11 12 13 14 15 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 Shashi Kumar(Self) PB-01-017-055-001/164 OTHER KATHGARH P A A P P A P A A A A A A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL008239 Credited 28/07/2023   2 Tarveej Kumar(Brother) PB-01-017-055-001/26 OTHER KATHGARH P A A P P A P A A A A A A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL008239 Credited 28/07/2023   3 Jaswinder Singh(Self) PB-01-017-055-001/135 OTHER KATHGARH P A A P P A P A A A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA GURDASPUR SBIN0000644 2601017WL008239 Credited 28/07/2023   4 Surjit Singh(Self) PB-01-017-055-001/120 OTHER KATHGARH P A A P P A P A A A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL008239 Credited 28/07/2023   5 Sohan siingh(Self) PB-01-017-055-001/157 OTHER KATHGARH P A A P P A P A A A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL008239 Credited 28/07/2023   6 Paramjit Kaur(Self) PB-01-017-055-001/177 OTHER KATHGARH P A A P P A P A A A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008239 Credited 28/07/2023   7 Karnial Singh(Self) PB-01-017-055-001/134 OTHER KATHGARH P A A P P A P A A A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008239 Credited 28/07/2023   8 Sohan Lal(Self) PB-01-017-055-001/22 OTHER KATHGARH P A A P P A P A A A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008239 Credited 28/07/2023   9 Mahinder Pal(Self) PB-01-017-055-001/30 OTHER KATHGARH P A A P P A P A A A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Magarmuddian 045 2601017WL008239 Credited 28/07/2023   10 MANHOR LAL(Self) PB-01-017-055-001/36 OTHER KATHGARH P A A P P A P A A A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008239 Credited 28/07/2023   Daily Attendence 10 0 0 10 10 0 10 0 0 0 0 0 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12423

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1242.3

Total man days : 41