Muster Roll No. : 6130	Date From : 25/09/2023    Date To : 05/10/2023	Sanction No. : 1634/70    Sanction Date : 04/04/2022
Work Code : 2602001060/WH/9989019934	Work Name : Pond work near govt gudam (hardo putli) (2602001060/WH/9989019934)

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 Surjit Kaur(Self) PB-02-001-060-001/334 SC P P A A P P A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL012050 Credited 11/11/2023   2 Harwinder Kaur(Self) PB-02-001-060-001/336 OTHER P P A A P P A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012050 Credited 11/11/2023   3 joginder kaur PB-02-001-060-001/324 OTHER P P A A P P A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012050 Credited 11/11/2023   4 Jass PB-02-001-060-001/259 OTHER P P A A P P A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012050 Credited 11/11/2023   5 Ranjit Kaur PB-02-001-060-001/301 OTHER P P A A P P A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012050 Credited 11/11/2023   6 Sukhwinder kaur PB-02-001-060-001/313 OTHER P P A A P P A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012050 Credited 11/11/2023   7 karamjit kaur PB-02-001-060-001/333 OTHER P P A A P P A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL012050 Credited 11/11/2023   8 manga singh PB-02-001-060-001/328 OTHER P P A A P P A A A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602001WL012050 Credited 11/11/2023   9 Kulwinder kaur PB-02-001-060-001/314 OTHER P P A A P P A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012050 Credited 11/11/2023   10 Lakhwinder kaur PB-02-001-060-001/312 SC P P A A P P A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012050 Credited 11/11/2023   Daily Attendence 10 10 0 0 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40