Muster Roll No. : 2765	Date From : 28/12/2023    Date To : 07/01/2024	Sanction No. : 1262b    Sanction Date : 28/08/2019
Work Code : 2620008050/WH/90123	Work Name : RENOVATION OF POND IN VILLAGE KORA VIDHAN (2620008050/WH/90123)

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 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 Ranjit singh(Self) PB-20-008-039-001/251 SC RANIWALA P P P P P P P A A A A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL009668 Credited 01/04/2024   2 Mahinder SINgh(Self) PB-20-008-039-001/56 OTHER RANIWALA P P P P P P P A A A A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL009668 Credited 01/04/2024   3 Paramjit Kaur(Self) PB-20-008-039-001/588 OTHER RANIWALA P P P P P P P A A A A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL009668 Credited 01/04/2024   4 Avtar Singh PB-20-008-039-001/274 SC RANIWALA P P P P P P P A A A A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL009668 Credited 01/04/2024   5 Raj Kaur(Self) PB-20-008-039-001/68 SC RANIWALA P P P P P P P A A A A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL009668 Credited 31/03/2024   6 Bakhsish Singh PB-20-008-039-001/293 SC RANIWALA P P P P P P P A A A A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL009668 Credited 01/04/2024   7 Anokh Singh(Self) PB-20-008-039-001/59 SC RANIWALA P P P P P P P A A A A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL009668 Credited 01/04/2024   8 Baljit kaur(Self) PB-20-008-039-001/626 SC RANIWALA P P P P P P P A A A A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL009668 Credited 01/04/2024   9 Tarsem Singh(Son) PB-20-008-039-001/56 OTHER RANIWALA P P P P P P P A A A A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL009668 Credited 31/03/2024   10 Gurmej Singh(Self) PB-20-008-039-001/38 SC RANIWALA P P P P P P P A A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL009668 Credited 31/03/2024   Daily Attendence 10 10 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70