Muster Roll No. : 3784	Date From : 18/12/2023    Date To : 28/12/2023	Sanction No. : 12065.    Sanction Date : 12/06/2023
Work Code : 2601010078/WH/9989026924	Work Name : Renovation of pond & Screning Chamber)Mirzajan 2023-24

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 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 Gurpreet(Self) PB-01-010-078-001/137 SC MIRZAJAN A A P A P A P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601010WL021642 Credited 30/03/2024   2 Chain(Self) PB-01-010-078-001/192 OTHER MIRZAJAN A A P A P A P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601010WL021642 Credited 30/03/2024   3 Kulwant Raj(Self) PB-01-010-078-001/139 SC MIRZAJAN A A P A P A P A P X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Batala Sukerpura PUNB0015010 2601010WL021642 Credited 30/03/2024   4 Ajay Kumar(Son) PB-01-010-078-001/21 SC MIRZAJAN A A P A P A P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GHANAUR PUNB0066300 2601010WL021642 Credited 30/03/2024   5 KUNAN(Self) PB-01-010-078-001/18 SC MIRZAJAN A A P A P A P A A A A 3 303 909 0 0 909 UNION BANK OF INDIA BATALA UBIN0911259 2601010WL021642 Credited 30/03/2024   6 DAVID(Self) PB-01-010-078-001/19 OTHER MIRZAJAN A A P A P A P A P A A 4 303 1212 0 0 1212 UNION BANK OF INDIA BATALA UBIN0911259 2601010WL021642 Credited 30/03/2024   7 Kinder PB-01-010-078-001/100 OTHER MIRZAJAN A A P A P A P A P A A 4 303 1212 0 0 1212 UNION BANK OF INDIA BATALA UBIN0911259 2601010WL021642 Credited 30/03/2024   8 Nindro(Self) PB-01-010-078-001/101 OTHER MIRZAJAN A A P A P A P A P A A 4 303 1212 0 0 1212 UNION BANK OF INDIA BATALA UBIN0911259 2601010WL021642 Credited 30/03/2024   9 Gurmeet kaur(Self) PB-01-010-078-001/148 OTHER MIRZAJAN A A P A P A P A P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL021642 Credited 30/03/2024   Daily Attendence 0 0 9 0 9 0 9 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35