Muster Roll No. : 2915	Date From : 02/02/2024    Date To : 15/02/2024	Sanction No. : 5162    Sanction Date : 03/11/2023
Work Code : 2607002003/LD/9989069358	Work Name : Land Levelling & Plantation (Ajit Nagar Colony)

Measurement Book Detail

MB NO.  417        Page NO.  127

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 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 Sarabjit Kaur(Wife) PB-07-002-003-001/42 OTHER Ajit Nagar Colony P P A P P P P P P A P P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL018200 Credited 19/04/2024   2 Jagdeep Singh(Husband) PB-07-002-003-001/51 OTHER Ajit Nagar Colony P P A P P P P P P A P P P P 12 303 3636 0 0 3636 BANK OF BARODA MUKERI, PUNJAB BARB0MUKERI 2607002WL0019861 Credited 30/04/2024   3 Mahinder Singh(Self) PB-07-002-003-001/53 OTHER Ajit Nagar Colony P P A P P P P P P A P P P P 12 303 3636 0 0 3636 HDFC MUKERIAN HDFC0001090 2607002WL018200 Credited 19/04/2024   4 Asha Rani(Self) PB-07-002-003-001/52 OTHER Ajit Nagar Colony P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL018200 Credited 19/04/2024   5 Jarnail Singh(Self) PB-07-002-003-001/41 OTHER Ajit Nagar Colony P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL018200 Credited 19/04/2024   6 Daljit Kaur(Wife) PB-07-002-003-001/41 OTHER Ajit Nagar Colony P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL018200 Credited 19/04/2024   7 Kulwinder Kaur(Wife) PB-07-002-003-001/43 SC Ajit Nagar Colony P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL018200 Credited 19/04/2024   8 Arsh(Self) PB-07-002-003-001/45 OTHER Ajit Nagar Colony P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL018200 Credited 19/04/2024   9 Jaswinder Kaur(Self) PB-07-002-003-001/51 OTHER Ajit Nagar Colony P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL018200 Credited 19/04/2024   Daily Attendence 9 9 0 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 29088

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

Total Cash payment(In Rs.) Cash 32724 Average Per labour 3636

Total man days : 108