Muster Roll No. : 2621	Date From : 19/12/2023    Date To : 31/12/2023	Sanction No. : 5162    Sanction Date : 03/11/2023
Work Code : 2607002003/LD/9989069358	Work Name : Land Levelling & Plantation (Ajit Nagar Colony)

Measurement Book Detail

MB NO.  417        Page NO.  126

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 12 13 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 Harpal Singh(Self) PB-07-002-034-001/62 OTHER CHHANT X P P P P P P A P P P P P 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607002WL016698 Credited 31/03/2024   2 Jagdeep Singh(Husband) PB-07-002-003-001/51 OTHER Ajit Nagar Colony B P P P P P P A P P P P P 11 303 3333 0 0 3333 BANK OF BARODA MUKERI, PUNJAB BARB0MUKERI 2607002WL0019809 Credited 30/04/2024   3 Mahinder Singh(Self) PB-07-002-003-001/53 OTHER Ajit Nagar Colony X P P P P P P A P P P P P 11 303 3333 0 0 3333 HDFC MUKERIAN HDFC0001090 2607002WL016698 Credited 31/03/2024   4 Kuldeep Dass(Self) PB-07-002-003-001/54 SC Ajit Nagar Colony X P P P P P P A P P P P P 11 303 3333 0 0 3333 BANK OF INDIA MUKERIAN BKID0006315 2607002WL016698 Credited 31/03/2024   5 Asha Rani(Self) PB-07-002-003-001/52 OTHER Ajit Nagar Colony X P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL016698 Credited 31/03/2024   6 Daljeet Kaur(Wife) PB-07-002-003-001/40 OTHER Ajit Nagar Colony B P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL016698 Credited 31/03/2024   7 Daljit Kaur(Wife) PB-07-002-003-001/41 OTHER Ajit Nagar Colony B P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL016698 Credited 31/03/2024   8 Jaswinder Kaur(Self) PB-07-002-003-001/51 OTHER Ajit Nagar Colony B P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL016698 Credited 31/03/2024   Daily Attendence 0 8 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 23331

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

Total Cash payment(In Rs.) Cash 26664 Average Per labour 3333

Total man days : 88