Muster Roll No. : 2136	Date From : 15/03/2024    Date To : 29/03/2024	Sanction No. : 15476    Sanction Date : 20/11/2023
Work Code : 2601017019/WH/9989028471	Work Name : Renovation of Pond and desilting Chamber Khuthi(2023-24)

Measurement Book Detail

MB NO.  1706        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 15 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 Suneeta Devi(Self) PB-01-017-019-001/12 OTHER KHUTHI P P P P P P P P N N N N N N N 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL025078 Credited 29/04/2024   2 navdeep singh(Self) PB-01-017-019-001/53 OTHER KHUTHI P P P P P P P P N N N N N N N 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025078 Credited 29/04/2024   3 Amrinder Singh(Self) PB-01-017-019-001/54 OTHER KHUTHI P P P P P P P P N N N N N N N 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025078 Credited 29/04/2024   4 Mehar Singh(Self) PB-01-017-019-001/50 OTHER KHUTHI P P P P P P P P N N N N N N N 8 303 2424 0 0 2424 UNION BANK OF INDIA GURDASPUR UBIN0553972 2601017WL025078 Credited 29/04/2024   5 Sukhwinder Singh(Self) PB-01-017-019-001/55 OTHER KHUTHI P P P P P P P P N N N N N N N 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL025078 Credited 29/04/2024   6 Raj Kumar(Self) PB-01-017-019-001/17 OTHER KHUTHI P P P P P P P P N N N N N N N 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL025078 Credited 29/04/2024   7 Tarsem Lal(Self) PB-01-017-019-001/20 OTHER KHUTHI P P P P P P P P N N N N N N N 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL025078 Credited 29/04/2024   8 Sukhwant Kaur(Wife) PB-01-017-019-001/15 OTHER KHUTHI P P P P P P P P N N N N N N N 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK Gahlri 8459 2601017WL025078 Credited 29/04/2024   9 Satnam Singh(Self) PB-01-017-019-001/94 OTHER KHUTHI P P P P P P P P N N N N N N N 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL025078 Credited 29/04/2024   Daily Attendence 9 9 9 9 9 9 9 9 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21816

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 2424

Total man days : 72