Muster Roll No. : 1324	Date From : 30/10/2023    Date To : 12/11/2023	Sanction No. : 2620011/2022-2023/12258/AS    Sanction Date : 25/08/2022
Work Code : 2620011037/WH/9989020695	Work Name : Renovation Of Pond At Vill. Shahabpur (2620011037/WH/9989020695)

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 Jaswant kaur(Self) PB-20-011-037-001/345 OTHER SHAHABPUR P A P A A P A P A A A A A A 4 303 1212 0 0 1212 IDBI BANK JOHAL RAJU SINGH WALA IBKL0001417 2620011WL006988 Credited 01/01/2024   2 Sukhwant kaur(Self) PB-20-011-037-001/317 OTHER SHAHABPUR P P P P P P P P P P P P P P 14 303 4242 0 0 4242 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL006988 Credited 01/01/2024   3 Gurpeert singh(Self) PB-20-011-037-001/318 OTHER SHAHABPUR P P P P P P P P P P P P P P 14 303 4242 0 0 4242 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL006988 Credited 01/01/2024   4 Manpreet singh(Self) PB-20-011-037-001/323 OTHER SHAHABPUR P P P P P P P P P P P P P P 14 303 4242 0 0 4242 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL006988 Credited 01/01/2024   5 Gurpreet kaur(Self) PB-20-011-037-001/324 OTHER SHAHABPUR P P A P P P P P P P P P P P 13 303 3939 0 0 3939 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL006988 Credited 01/01/2024   6 Ramandeep kaur(Self) PB-20-011-037-001/325 OTHER SHAHABPUR P P A P P A P P P P P P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL006988 Credited 01/01/2024   7 Ranjit singh(Self) PB-20-011-037-001/33 SC SHAHABPUR A A A A A P A P A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL006988 Credited 01/01/2024   8 Kuldeep Kaur(Wife) PB-20-011-037-001/34 SC SHAHABPUR P A P A A P A P A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL006988 Credited 01/01/2024   Daily Attendence 7 5 5 5 5 7 5 8 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 21513

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

Total Cash payment(In Rs.) Cash 23331 Average Per labour 2916.375

Total man days : 77