Muster Roll No. : 247	Date From : 29/05/2024    Date To : 31/05/2024	Sanction No. : 1648.a..    Sanction Date : 11/05/2023
Work Code : 2607009093/WH/9989026214	Work Name : Renovaction Of Pond (Panjoor 2023-24)

Measurement Book Detail

MB NO.  93        Page NO.  25

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 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 AJIT SINGH(Brother) PB-07-009-032-001/47 SC Nadalo B A P 1 322 322 0 0 322 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL001468 Credited 12/06/2024   SATPAL SINGH 2 PARAMJIT KAUR(Wife) PB-07-009-032-001/89 SC Nadalo B A P 1 322 322 0 0 322 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607009WL001468 Credited 12/06/2024   SATPAL SINGH 3 SUSHAL KAUR(Self) PB-07-009-032-001/50 SC Nadalo B A P 1 322 322 0 0 322 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL001468 Credited 12/06/2024   SATPAL SINGH 4 LAJIA(Wife) PB-07-009-032-001/29 SC Nadalo B A P 1 322 322 0 0 322 PUNJAB NATIONAL BANK PANJAURA PUNB0471500 2607009WL001468 Credited 12/06/2024   SATPAL SINGH Daily Attendence 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 1288 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1288 Average Per labour 322

Total man days : 4