Muster Roll No. : 8929	Date From : 27/03/2023    Date To : 31/03/2023	Sanction No. : 1617/73    Sanction Date : 04/04/2022
Work Code : 2602001020/WH/9989019907	Work Name : Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907)

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 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 sukhdev masih PB-02-001-020-001/191 OTHER N P P P N 3 282 846 0 0 846 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL020042 Credited 13/05/2023   2 Amandeep(Self) PB-02-001-020-001/217 OTHER N P P P N 3 282 846 0 0 846 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020042 Credited 13/05/2023   3 KAWALJIT KAUR PB-02-001-020-001/230 SC N P P P N 3 282 846 0 0 846 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL020042 Credited 13/05/2023   4 Ranjit kaur PB-02-001-020-001/226 OTHER N P P P N 3 282 846 0 0 846 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL020042 Credited 13/05/2023   5 EIAS MASIH PB-02-001-020-001/245 OTHER N P P P N 3 282 846 0 0 846 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL020042 Credited 13/05/2023   6 Amit PB-02-001-020-001/222 OTHER N P P P N 3 282 846 0 0 846 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL020042 Credited 13/05/2023   7 JOHAN MASIH PB-02-001-020-001/207 OTHER N P P P N 3 282 846 0 0 846 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL020042 Credited 13/05/2023   8 Saimual PB-02-001-020-001/209 OTHER N P P P N 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020042 Credited 13/05/2023   9 ANITA PB-02-001-020-001/20 SC N P P P N 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020042 Credited 13/05/2023   10 JOTI PB-02-001-020-001/234 SC N P P P N 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL020042 Credited 13/05/2023   Daily Attendence 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 846

Total man days : 30