Muster Roll No. : 9956	Date From : 11/01/2024    Date To : 17/01/2024	Sanction No. : 7373    Sanction Date : 21/06/2023
Work Code : 2603004052/WH/9989026813	Work Name : Thapar Model pond at village Jhanjian

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Diljit Singh(Self) PB-03-004-052-001/12 OTHER Jhanjian P P P A P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL025034 Credited 30/03/2024   Krishan Kumar 2 Surinder Pal(Self) PB-03-004-052-001/42 OTHER Jhanjian P P P A P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL025034 Credited 30/03/2024   Krishan Kumar 3 Tarsem Rani(Mother-in-Law) PB-03-004-052-001/54 OTHER Jhanjian P P P A P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL025034 Credited 30/03/2024   Krishan Kumar 4 Gagandeep(Self) PB-03-004-052-001/21 OTHER Jhanjian P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025034 Credited 30/03/2024   Krishan Kumar 5 Kulwinder Pal(Brother) PB-03-004-052-001/31 OTHER Jhanjian P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025034 Credited 30/03/2024   Krishan Kumar 6 Kamalpreet Kaur(Daughter) PB-03-004-075-001/21 SC Machhi Bugra P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025034 Credited 30/03/2024   Krishan Kumar 7 baby(Self) PB-03-004-052-001/93 OTHER Jhanjian P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025034 Credited 30/03/2024   Krishan Kumar 8 Sharandeep Singh(Self) PB-03-004-052-001/76 SC Jhanjian P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL025034 Credited 30/03/2024   Krishan Kumar 9 Geeta(Self) PB-03-004-079-001/129 SC Mana Singhwala P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL025034 Credited 30/03/2024   Krishan Kumar Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1818

Total man days : 54