Muster Roll No. : 4145	Date From : 12/02/2024    Date To : 19/02/2024	Sanction No. : 2601008/2023-2024/461/AS    Sanction Date : 22/01/2024
Work Code : 2601008009/LD/9989070369	Work Name : Earth filling in Play ground govt. boy school kahnuwan

Measurement Book Detail

MB NO.  00        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 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 Harpreet singh(Son) PB-01-008-009-001/603 OTHER KAHNUWAN P P A P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kahnuwan PSIB0000068 2601008WL023025 Credited 19/04/2024   2 Karanveer singh(Son) PB-01-008-009-001/603 OTHER KAHNUWAN P P A P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kahnuwan PSIB0000068 2601008WL023025 Credited 19/04/2024   3 Balwinder kaur(Mother-in-Law) PB-01-008-009-001/605 OTHER KAHNUWAN P P A P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kahnuwan PSIB0000068 2601008WL023025 Credited 19/04/2024   4 Simarjeet kaur(Wife) PB-01-008-009-001/606 OTHER KAHNUWAN P P A P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kahnuwan PSIB0000068 2601008WL023025 Credited 19/04/2024   5 Harpinder singh(Self) PB-01-008-009-001/606 OTHER KAHNUWAN P P A P A P A P 5 303 1515 0 0 1515 HDFC HDFC Bank Kahnuwan HDFC0003280 2601008WL023025 Credited 19/04/2024   6 Sahil kumar(Son) PB-01-008-009-001/604 OTHER KAHNUWAN P P A P A P A P 5 303 1515 0 0 1515 HDFC HDFC Bank Kahnuwan HDFC0003280 2601008WL023025 Credited 19/04/2024   7 Manisha kumari(Daughter) PB-01-008-009-001/604 OTHER KAHNUWAN P P A P A P A P 5 303 1515 0 0 1515 HDFC HDFC Bank Kahnuwan HDFC0003280 2601008WL023025 Credited 19/04/2024   8 Jagdish singh(Self) PB-01-008-009-001/604 OTHER KAHNUWAN P P A P A P A P 5 303 1515 0 0 1515 HDFC HDFC Bank Kahnuwan HDFC0003280 2601008WL023025 Credited 19/04/2024   9 Manjit kaur(Self) PB-01-008-009-001/603 OTHER KAHNUWAN P P A P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601008WL023025 Credited 19/04/2024   Daily Attendence 9 9 0 9 0 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13635

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45