Muster Roll No. : 9957	Date From : 11/01/2024    Date To : 17/01/2024	Sanction No. : 7373    Sanction Date : 21/06/2023
Work Code : 2603004052/WH/9989026813	Work Name : Thapar Model pond at village Jhanjian

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 Balwinder Kaur(Self) PB-03-004-082-001/182 SC Misriwala P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL025034 Credited 30/03/2024   Krishan Kumar 2 Hari Singh(Self) PB-03-004-082-001/48 SC Misriwala P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL025034 Credited 30/03/2024   Krishan Kumar 3 Tarsem Singh(Self) PB-03-004-110-001/134 OTHER Sappanwali P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FANCY BAZAR TRADERS SBIN0013246 2603004WL025034 Credited 30/03/2024   Krishan Kumar 4 Maninder kaur(Self) PB-03-004-082-001/230 SC Misriwala P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025034 Credited 30/03/2024   Krishan Kumar 5 Pooja(Self) PB-03-004-079-001/369 SC Mana Singhwala P P P A P P P 6 303 1818 0 0 1818 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL025034 Credited 30/03/2024   Krishan Kumar 6 Jaspal kaur(Self) PB-03-004-079-001/368 SC Mana Singhwala P P P A P P P 6 303 1818 0 0 1818 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL025034 Credited 30/03/2024   Krishan Kumar 7 Mandeep Kaur(Self) PB-03-004-110-001/152 OTHER Sappanwali P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025034 Credited 30/03/2024   Krishan Kumar 8 Kuldeep Singh(Self) PB-03-004-110-001/23 SC Sappanwali P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL025034 Credited 30/03/2024   Krishan Kumar 9 Jasvir Kaur PB-03-004-110-001/59 SC Sappanwali P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL025034 Credited 30/03/2024   Krishan Kumar 10 Balwinder(Self) PB-03-004-079-001/370 SC Mana Singhwala P P P A P P P 6 303 1818 0 0 1818 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL025034 Credited 30/03/2024   Krishan Kumar Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 3636

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

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

Total man days : 60