Muster Roll No. : 2604	Date From : 16/10/2023    Date To : 30/10/2023	Sanction No. : 13837    Sanction Date : 30/08/2023
Work Code : 2601007042/FP/9989037866	Work Name : Providing labour for flood control from village Gurdas nangal

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 12 13 14 15 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-01-007-173-001/120 OTHER JHAWAR A P P P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB & SIND BANK Babri jiwanwal PSIB0000676 2601007WL016889 Credited 25/11/2023   2 Bimla Devi(Self) PB-01-007-207-001/130 OTHER BHOPAR SAIDAN A P P P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601007WL016889 Credited 25/11/2023   3 Pawandeep(Self) PB-01-007-207-001/223 OTHER BHOPAR SAIDAN A P P P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL0019553 Rejected 22/04/2024   4 Balwinder kaur(Self) PB-01-007-139-001/329 OTHER SHEIKHA A P P P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601007WL0019080 Credited 20/04/2024   5 Ravinder Singh(Self) PB-01-007-207-001/224 OTHER BHOPAR SAIDAN A P P P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB & SIND BANK POLICE LINES PSIB0000076 2601007WL016889 Credited 25/11/2023   6 Neelam(Self) PB-01-007-202-001/111 OTHER BHATHA COLONY HARDO BATHWALA A P P P P P P P P P P P P P A 13 303 3939 0 0 3939 INDIAN BANK GURDASPUR IDIB000G653 2601007WL016889 Credited 25/11/2023   7 Arjun kumar(Self) PB-01-007-207-001/221 OTHER BHOPAR SAIDAN A P P P P P P P P P P P P P A 13 303 3939 0 0 3939 BANK OF MAHARASTRA GURDASPUR MAHB0001315 2601007WL0018503 Credited 01/01/2024   8 Mangal Singh(Self) PB-01-007-139-001/93 OTHER SHEIKHA A P P P P P P P P P P P P P A 13 303 3939 0 0 3939 BANK OF INDIA GURDASPUR BKID0006352 2601007WL016889 Credited 25/11/2023   9 Karan kumar(Self) PB-01-007-207-001/222 OTHER BHOPAR SAIDAN A P P P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL016889 Credited 25/11/2023   10 Navjot Singh(Self) PB-01-007-207-001/220 OTHER BHOPAR SAIDAN A P P P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL016889 Credited 25/11/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39390

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

Total Cash payment(In Rs.) Cash 39390 Average Per labour 3939

Total man days : 130