Muster Roll No. : 3861	Date From : 27/08/2022    Date To : 05/09/2022	Sanction No. : 2603004/2020-2021/15296/AS    Sanction Date : 15/06/2020
Work Code : 2603004047/WH/94736	Work Name : Renovation of pond at Vill- Haraj

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 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 Gurdeep Singh(Self) PB-03-004-047-001/396 OTHER Haraj X X P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL012643 Credited 26/10/2022   2 Sarabjeet Singh(Self) PB-03-004-047-001/4 SC Haraj X X A A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012643 Credited 26/10/2022   3 Mohinder Kaur(Wife) PB-03-004-047-001/289 SC Haraj X X P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012643 Credited 26/10/2022   4 Charanjit kaur(Daughter) PB-03-004-047-001/350 SC Haraj X X P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012643 Credited 26/10/2022   5 Shinderpal kaur(Wife) PB-03-004-047-001/322 SC Haraj X X P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012643 Credited 26/10/2022   6 bhagwan kaur(Self) PB-03-004-047-001/338 SC Haraj X X A P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012643 Credited 26/10/2022   7 surjit kaur(Wife) PB-03-004-047-001/326 SC Haraj X X P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012643 Credited 26/10/2022   8 Amarjot Kaur(Self) PB-03-004-047-001/397 OTHER Haraj X X P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012643 Credited 26/10/2022   9 Parkash Singh(Self) PB-03-004-047-001/259 SC Haraj X X P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0015491 Credited 03/11/2022   Daily Attendence 0 0 7 8 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1880

Total man days : 60