Muster Roll No. : 2054	Date From : 31/05/2023    Date To : 03/06/2023	Sanction No. : 453/29    Sanction Date : 03/06/2021
Work Code : 2602001115/WH/9989017353	Work Name : pond work near phirwarian to vachhoya link road at gp phirwarian (2602001115/WH/9989017353)

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 DEVI(Self) PB-02-001-115-001/105 OTHER P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Amritsar Basant Avenue PUNB0090710 2602001WL003094 Rejected   2 VINAS PB-02-001-115-001/10 SC P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003094 Credited 08/06/2023   3 MEENA PB-02-001-115-001/150 OTHER P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003094 Credited 08/06/2023   4 SHINDER PB-02-001-115-001/155 OTHER P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003094 Credited 08/06/2023   5 SANDEEP PB-02-001-115-001/159 OTHER P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003094 Credited 08/06/2023   6 ERAK MASIH(Self) PB-02-001-115-001/110 OTHER P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003094 Credited 08/06/2023   7 Kulwant Singh(Self) PB-02-001-115-001/197 SC P A A A 1 303 303 0 0 303 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL003094 Credited 08/06/2023   8 Martha(Wife) PB-02-001-115-001/158 OTHER P A A A 1 303 303 0 0 303 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL003094 Credited 08/06/2023   9 Rajni(Wife) PB-02-001-115-001/199 OTHER P A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003094 Credited 08/06/2023   10 Kanwal(Wife) PB-02-001-115-001/11 SC P A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003094 Credited 08/06/2023   Daily Attendence 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 303

Total man days : 10