Muster Roll No. : 2442	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 1786/2    Sanction Date : 12/04/2023
Work Code : 2602001009/AV/9989040246	Work Name : Construction of Panchayat Ghar at vill Bal Bawa (2023-24) (2602001009/AV/9989040246)

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 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 Prity singh(Self) PB-02-001-009-001/147 SC A A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004121 Credited 14/07/2023   2 Jagtar singh PB-02-001-009-001/84 OTHER A A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004121 Credited 14/07/2023   3 Amritpal singh(Son) PB-02-001-009-001/65 OTHER A A A P P A P 3 303 909 0 0 909 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL004121 Credited 14/07/2023   4 Hardeep kaur(Daughter) PB-02-001-009-001/65 OTHER A A A P P A P 3 303 909 0 0 909 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL004121 Credited 14/07/2023   5 Paramjeet(Self) PB-02-001-009-001/149 OTHER A A A P P A P 3 303 909 0 0 909 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL004121 Credited 14/07/2023   6 Anju(Self) PB-02-001-009-001/65 OTHER A A A P P A P 3 303 909 0 0 909 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL004121 Credited 14/07/2023   7 Gurnam singh(Husband) PB-02-001-009-001/65 OTHER A A A P P A P 3 303 909 0 0 909 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL004121 Credited 14/07/2023   8 Pargat singh(Self) PB-02-001-009-001/144 OTHER A A A P P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004121 Credited 14/07/2023   9 Jobanpreet kaur(Self) PB-02-001-009-001/148 OTHER A A A P P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004121 Credited 14/07/2023   Daily Attendence 0 0 0 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 909

Total man days : 27