Muster Roll No. : 10917	Date From : 05/03/2024    Date To : 11/03/2024	Sanction No. : 2603004/2023-2024/27440/AS    Sanction Date : 19/10/2023
Work Code : 2603004001/WH/9989028054	Work Name : Renovation of pond at vill alle wala (2603004001/WH/9989028054)

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 Jagwant singh(Self) PB-03-004-103-001/5 SC Ratta Khera Punjab Singhwala P P A A A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL027736 Credited 20/04/2024   gurpreet singh 2 Gurpreet Singh(Self) PB-03-004-110-001/5 SC Sappanwali P P A A A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL027736 Credited 20/04/2024   gurpreet singh 3 Sunita rani PB-03-004-110-001/5 SC Sappanwali P P A A A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027736 Credited 20/04/2024   gurpreet singh 4 Kaku Singh(Self) PB-03-004-110-001/60 SC Sappanwali P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL027736 Credited 20/04/2024   gurpreet singh 5 Bhajan Kaur(Wife) PB-03-004-110-001/60 SC Sappanwali P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL027736 Credited 20/04/2024   gurpreet singh 6 Jaspreet Singh(Self) PB-03-004-110-001/233 SC Sappanwali P P A A A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027736 Credited 20/04/2024   gurpreet singh Daily Attendence 6 4 0 0 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 707

Total man days : 14