Muster Roll No. : 6031	Date From : 15/09/2023    Date To : 22/09/2023	Sanction No. : 2603004/2021-2022/19424/AS    Sanction Date : 13/10/2021
Work Code : 2603004031/WH/9989016003	Work Name : Reovatio of Pond At Vill-Chagali qadeem

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Karamjit singh(Self) PB-03-004-031-001/287 OTHER Changali Qadim A A P P P P P P 6 303 1818 0 0 1818 IDBI BANK FEROZEPUR IBKL0000732 2603004WL015990 Credited 11/11/2023   2 Gurmit singh(Self) PB-03-004-031-001/288 OTHER Changali Qadim A A P P P P P P 6 303 1818 0 0 1818 IDBI BANK FEROZEPUR IBKL0000732 2603004WL015990 Credited 11/11/2023   3 Baljinder kaur(Self) PB-03-004-031-001/289 OTHER Changali Qadim A A P P P P P P 6 303 1818 0 0 1818 IDBI BANK FEROZEPUR IBKL0000732 2603004WL015990 Credited 11/11/2023   4 Baljinder kaur urf Kashmir kaur(Self) PB-03-004-031-001/290 OTHER Changali Qadim A A P P P P P P 6 303 1818 0 0 1818 IDBI BANK FEROZEPUR IBKL0000732 2603004WL015990 Credited 11/11/2023   5 Pritam singh(Self) PB-03-004-031-001/293 OTHER Changali Qadim A A P P P P P P 6 303 1818 0 0 1818 IDBI BANK FEROZEPUR IBKL0000732 2603004WL015990 Credited 11/11/2023   6 Parmjit Kaur(Sister) PB-03-004-031-001/176 SC Changali Qadim A A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015990 Credited 11/11/2023   7 Indu(Wife) PB-03-004-031-001/167 SC Changali Qadim A A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0030296 Rejected 03/06/2024   8 Paramjit Kaur(Self) PB-03-004-031-001/192 OTHER Changali Qadim A A P P P P P P 6 303 1818 0 0 1818 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL015990 Credited 11/11/2023   9 Paramjit Kaur(Self) PB-03-004-031-001/213 OTHER Changali Qadim A A P P P P P P 6 303 1818 0 0 1818 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL015990 Credited 11/11/2023   10 Puran singh(Self) PB-03-004-031-001/225 OTHER Changali Qadim A A P P P P P P 6 303 1818 0 0 1818 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL015990 Credited 11/11/2023   Daily Attendence 0 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60