Muster Roll No. : 2772	Date From : 14/02/2024    Date To : 24/02/2024	Sanction No. : 2620011/2022-2023/12258/AS    Sanction Date : 25/08/2022
Work Code : 2620011037/WH/9989020695	Work Name : Renovation Of Pond At Vill. Shahabpur

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 Rajwant Kaur(Self) PB-20-011-037-001/378 SC SHAHABPUR A P P P P A A A A A X 4 303 1212 0 0 1212 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL011330 Credited 19/04/2024   manpreet singh 2 Navneet kaur(Self) PB-20-011-037-001/342 OTHER SHAHABPUR A P P P P P P P A A X 7 303 2121 0 0 2121 IDBI BANK TARN TARAN IBKL0001027 2620011WL011330 Credited 19/04/2024   manpreet singh 3 Jaswant kaur(Self) PB-20-011-037-001/345 OTHER SHAHABPUR A P P P P P P P A A X 7 303 2121 0 0 2121 IDBI BANK JOHAL RAJU SINGH WALA IBKL0001417 2620011WL011330 Credited 19/04/2024   manpreet singh 4 Manjeet kaur(Self) PB-20-011-037-001/339 OTHER SHAHABPUR A P P P P P P P A A X 7 303 2121 0 0 2121 IDBI BANK JOHAL RAJU SINGH WALA IBKL0001417 2620011WL011330 Credited 20/04/2024   manpreet singh 5 balraj singh(Self) PB-20-011-037-001/393 OTHER SHAHABPUR A P P P P P P P A A X 7 303 2121 0 0 2121 IDBI BANK JOHAL RAJU SINGH WALA IBKL0001417 2620011WL011330 Credited 19/04/2024   manpreet singh 6 Kulwant kaur(Self) PB-20-011-037-001/385 OTHER SHAHABPUR A P A A A P A A A A X 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL011330 Credited 19/04/2024   manpreet singh Daily Attendence 0 6 5 5 5 5 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1717

Total man days : 34