Muster Roll No. : 8321	Date From : 29/01/2024    Date To : 11/02/2024	Sanction No. : 1771/11    Sanction Date : 12/04/2023
Work Code : 2602001093/WH/9989025597	Work Name : Renovation of pond (TITE MODEL POND ) at Village Mattey Nangal (2022-23)

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 2 3 4 5 6 7 8 9 10 11 12 13 14 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 Amritpal singh(Self) PB-02-001-093-001/258 SC P P P A P A P P P A A A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL016711 Credited 13/04/2024   Harpal singh 2 Gurpreet kaur(Wife) PB-02-001-093-001/258 SC P P P A P A P P P A A A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL016711 Credited 13/04/2024   Harpal singh 3 Gursevak singh PB-02-001-093-001/87 OTHER P P P A P A P P P A A A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL016711 Credited 13/04/2024   Harpal singh 4 Balwinder singh PB-02-001-093-001/145 OTHER P P P A P A P P P A A A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL016711 Credited 13/04/2024   Harpal singh 5 harpal singh PB-02-001-093-001/226 OTHER P P P A P A P P P A A A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL016711 Credited 13/04/2024   Harpal singh 6 harjeet singh PB-02-001-093-001/243 OTHER P P P A P A P P P A A A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL016711 Credited 13/04/2024   Harpal singh 7 Heera singh PB-02-001-093-001/209 SC P P P A P A P P P A A A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL016711 Credited 13/04/2024   Harpal singh 8 Sarbjit singh(Self) PB-02-001-093-001/259 OTHER P P P A P A P P P A A A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL016711 Credited 13/04/2024   Harpal singh 9 Gurpinder kaur(Self) PB-02-001-093-001/257 SC P P P A P A P P P A A A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602001WL016711 Credited 13/04/2024   Harpal singh Daily Attendence 9 9 9 0 9 0 9 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 10605

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 2121

Total man days : 63