Muster Roll No. : 1325	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

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 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 Jagir kaur(Self) PB-20-011-037-001/372 OTHER SHAHABPUR A A A A A P A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL006988 Credited 01/01/2024   2 Pirara Singh(Self) PB-20-011-037-001/94 SC SHAHABPUR P A P A A P A A A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL006988 Credited 01/01/2024   3 Ninder Kaur(Wife) PB-20-011-037-001/50 SC SHAHABPUR A A A A A P A A A A A A A A 1 303 303 0 0 303 HDFC Naushehra Pannuaan HDFC0002894 2620011WL006988 Credited 01/01/2024   4 Kuldeep kaur(Self) PB-20-011-037-001/377 SC SHAHABPUR P A P A A P A A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL006988 Credited 01/01/2024   5 Sharanjit kaur(Self) PB-20-011-037-001/360 OTHER SHAHABPUR A A P A A P A A 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   6 Harjinder Kaur(Self) PB-20-011-037-001/359 SC SHAHABPUR A A P A A P A A 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   Daily Attendence 2 0 4 0 0 6 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 606

Total man days : 12