Muster Roll No. : 2543	Date From : 01/01/2023    Date To : 11/01/2023	Sanction No. : 2620009/2022-2023/22121/AS    Sanction Date : 26/10/2022
Work Code : 2620009023/WH/9989022518	Work Name : RENOVATIONOFPONDATVILLAGEKASAL

Measurement Book Detail

MB NO.  28        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 Harman Singh(Self) PB-20-009-023-001/207 SC KALAS P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008885 Credited 24/01/2023   2 Balkar Singh(Self) PB-20-009-023-001/49 OTHER KALAS P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008885 Credited 24/01/2023   3 Arundeep Singh(Self) PB-20-009-023-001/206 SC KALAS P P P P P P P P P P P 11 282 3102 0 0 3102 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL008885 Credited 24/01/2023   4 Annu(Self) PB-20-009-023-001/208 SC KALAS P P P P P P P P P P P 11 282 3102 0 0 3102 CANARA BANK SURSINGH CNRB0002129 2620009WL008885 Credited 24/01/2023   5 Baljit Kaur(Daughter-in-Law) PB-20-009-023-001/213 SC KALAS P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008885 Credited 24/01/2023   6 swaran kaur(Wife) PB-20-009-023-001/34 SC KALAS A A A P A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008885 Credited 20/04/2024   7 Manjit Kaur(Self) PB-20-009-023-001/211 SC KALAS P P P P P P P P P P P 11 282 3102 0 0 3102 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL008885 Credited 24/01/2023   8 Amarjit Kaur(Self) PB-20-009-023-001/212 SC KALAS P P P P P P P P P P P 11 282 3102 0 0 3102 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL008885 Credited 24/01/2023   Daily Attendence 7 7 7 8 7 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 18894 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 21714 Average Per labour 2714.25

Total man days : 77