Muster Roll No. : 9698	Date From : 16/03/2023    Date To : 23/03/2023	Sanction No. : 2603004/2022-2023/868/AS    Sanction Date : 03/03/2023
Work Code : 2603004049/WH/9989023726	Work Name : Renovation of Pond at village Ittanwali

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 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 Sarbjeet kaur(Self) PB-03-004-049-001/173 SC Ittanwali P P P N X X X X 3 282 846 0 0 846 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL028885 Credited 12/05/2023   2 Veerpal Kaur(Self) PB-03-004-049-001/176 SC Ittanwali A P P N N N N N 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL028885 Credited 12/05/2023   3 Goldendeep Kaur(Wife) PB-03-004-049-001/177 SC Ittanwali P P P N N N N N 3 282 846 0 0 846 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028885 Credited 12/05/2023   4 Raj Kaur(Self) PB-03-004-049-001/179 SC Ittanwali P P P N N N N N 3 282 846 0 0 846 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028885 Credited 12/05/2023   5 Soma(Self) PB-03-004-049-001/166 SC Ittanwali A A P N N N N N 1 282 282 0 0 282 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028885 Credited 12/05/2023   6 Ranjit kaur(Self) PB-03-004-049-001/167 SC Ittanwali A P P N N N N N 2 282 564 0 0 564 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028885 Credited 12/05/2023   7 Balwinder Singh(Self) PB-03-004-049-001/177 SC Ittanwali P P P N N N N N 3 282 846 0 0 846 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028885 Credited 12/05/2023   8 Amandeep singh(Self) PB-03-004-049-001/168 SC Ittanwali P P P N N N N N 3 282 846 0 0 846 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028885 Credited 12/05/2023   9 Mandeep kaur(Self) PB-03-004-049-001/170 SC Ittanwali A P P N N N N N 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028885 Credited 12/05/2023   Daily Attendence 5 8 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 689.3333

Total man days : 22