Muster Roll No. : 2620	Date From : 01/09/2023    Date To : 07/09/2023	Sanction No. : 12653.    Sanction Date : 06/07/2023
Work Code : 2601010137/WH/9989027005	Work Name : Renovation of pond & Screening Chamber(Kane Gill)2023-24

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 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 Harpreet Kaur(Self) PB-01-010-137-001/56 OTHER KANE GILL P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2601010WL013769 Credited 09/11/2023   2 HARDEV LAL(Self) PB-01-010-137-001/8 SC KANE GILL P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Village Qila Lal Singh PSIB0021052 2601010WL013769 Credited 10/11/2023   3 JOGINDER SINGH(Self) PB-01-010-137-001/9 OTHER KANE GILL P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Village Qila Lal Singh PSIB0021052 2601010WL013769 Credited 10/11/2023   4 Kuljit Kaur(Wife) PB-01-010-137-001/17 OTHER KANE GILL P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Village Qila Lal Singh PSIB0021052 2601010WL013769 Credited 09/11/2023   5 Pargat Singh PB-01-010-137-001/33 OTHER KANE GILL P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Village Qila Lal Singh PSIB0021052 2601010WL013769 Credited 09/11/2023   6 KIRPAL SINGH(Self) PB-01-010-137-001/2 SC KANE GILL P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA BATALA UBIN0911259 2601010WL013769 Credited 09/11/2023   7 Ajmer singh(Self) PB-01-010-137-001/48 OTHER KANE GILL P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2601010WL013769 Credited 09/11/2023   8 Wariyam Singh(Self) PB-01-010-137-001/52 OTHER KANE GILL P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA BATALA UBIN0911259 2601010WL013769 Credited 09/11/2023   9 Tilak Raj(Self) PB-01-010-137-001/53 OTHER KANE GILL P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA BATALA UBIN0911259 2601010WL013769 Credited 09/11/2023   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 12726

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1818

Total man days : 54