Muster Roll No. : 9679	Date From : 14/03/2023    Date To : 23/03/2023	Sanction No. : 1916/3    Sanction Date : 26/11/2021
Work Code : 2603004084/WH/9989017605	Work Name : Const. of Thapar model pond at village- Mohkam wala

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 Dilpreet singh(Self) PB-03-004-055-001/70 SC Qadabora X N P P N N N N N N 2 282 564 0 0 564 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028802 Credited 13/05/2023   2 Jaspal kaur(Self) PB-03-004-055-001/71 SC Qadabora X N P P N N N N N N 2 282 564 0 0 564 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028802 Credited 13/05/2023   3 Ritika Rani Dhaliwal(Daughter) PB-03-004-113-001/185 SC Shahzadi X N P P N N N N N N 2 282 564 0 0 564 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL028802 Credited 12/05/2023   4 Amarjeet Singh(Self) PB-03-004-043-001/292 OTHER Ghall Khurd X N P P N N N N N N 2 282 564 0 0 564 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL028802 Credited 12/05/2023   5 Veerpal Kaur(Self) PB-03-004-043-001/294 OTHER Ghall Khurd X N P P N N N N N N 2 282 564 0 0 564 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL028802 Credited 12/05/2023   6 Sukhdev kaur(Self) PB-03-004-043-001/293 OTHER Ghall Khurd X N P P N N N N N N 2 282 564 0 0 564 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL028802 Credited 12/05/2023   7 Ranjit Singh(Son) PB-03-004-113-001/74 SC Shahzadi X N P P N N N N N N 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028802 Credited 12/05/2023   Daily Attendence 0 0 7 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 564

Total man days : 14