Muster Roll No. : 2141	Date From : 01/08/2023    Date To : 07/08/2023	Sanction No. : 12653.    Sanction Date : 06/07/2023
Work Code : 2601010137/WH/9989027005	Work Name : Renovation of pond & Screening Chamber(Kane Gill)2023-24

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 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 Jarmanpreet Singh(Son) PB-01-010-137-001/28 OTHER KANE GILL P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601010WL010292 Credited 16/08/2023   2 Jagjit singh(Self) PB-01-010-137-001/43 OTHER KANE GILL P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2601010WL010292 Credited 16/08/2023   3 Darshan singh(Self) PB-01-010-137-001/51 OTHER KANE GILL P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Village Qila Lal Singh PSIB0021052 2601010WL010292 Credited 16/08/2023   4 Pargat Singh PB-01-010-137-001/33 OTHER KANE GILL P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Village Qila Lal Singh PSIB0021052 2601010WL010292 Credited 16/08/2023   5 Kuljit Kaur(Wife) PB-01-010-137-001/17 OTHER KANE GILL P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Village Qila Lal Singh PSIB0021052 2601010WL010292 Credited 16/08/2023   6 KIRPAL SINGH(Self) PB-01-010-137-001/2 SC KANE GILL P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA BATALA UBIN0911259 2601010WL010292 Credited 16/08/2023   7 Ajmer singh(Self) PB-01-010-137-001/48 OTHER KANE GILL P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2601010WL010292 Credited 16/08/2023   8 Karamjeet singh PB-01-010-137-001/28 OTHER KANE GILL P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2601010WL010292 Credited 16/08/2023   9 Wariyam Singh(Self) PB-01-010-137-001/52 OTHER KANE GILL P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA BATALA UBIN0911259 2601010WL010292 Credited 16/08/2023   10 Tilak Raj(Self) PB-01-010-137-001/53 OTHER KANE GILL P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA BATALA UBIN0911259 2601010WL010292 Credited 16/08/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 16362

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60