Muster Roll No. : 7792	Date From : 15/12/2023    Date To : 25/12/2023	Sanction No. : 453/14    Sanction Date : 03/06/2021
Work Code : 2602001105/WH/9989016536	Work Name : Pond work near Manjit singh house at G.P nwan pind fy21-22 (2602001105/WH/9989016536)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Manpreet kaur(Self) PB-02-001-105-001/199 SC P A A P P P P A P A A 6 303 1818 0 0 1818 UCO BANK CHHEHARATA UCBA0000212 2602001WL015345 Credited 09/03/2024   2 Palwinder Kaur PB-02-001-009-001/59 OTHER X A A P P P P A P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL015345 Credited 09/03/2024   3 Jagtar singh PB-02-001-009-001/84 OTHER P A A P P P P A P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015345 Credited 09/03/2024   4 Satnam singh PB-02-001-009-001/92 OTHER X A A P P P P A P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015345 Credited 09/03/2024   5 RANI(Self) PB-02-001-105-001/187 OTHER P A A P P P P A P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015345 Credited 09/03/2024   6 Kashmira(Self) PB-02-001-105-001/85 OTHER P A A P P P P A P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015345 Credited 09/03/2024   7 harjit(Self) PB-02-001-009-001/103 SC X A A P P P P A P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015345 Credited 09/03/2024   8 Joginder PB-02-001-105-001/117 OTHER P A A P P P P A P A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015345 Credited 09/03/2024   9 VICTOR PB-02-001-105-001/118 OTHER P A A P P P P A P A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015345 Credited 09/03/2024   10 Gopal Singh(Self) PB-02-001-105-001/50 OTHER P A A P P P P A P A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015345 Credited 09/03/2024   Daily Attendence 7 0 0 10 10 10 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 13938

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57