Muster Roll No. : 1730	Date From : 15/12/2023    Date To : 29/12/2023	Sanction No. : ,15476    Sanction Date : 20/11/2023
Work Code : 2601017036/WH/9989028570	Work Name : Renovation of Pond with desilting chamber Thathi(2023-24)

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 11 12 13 14 15 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 Shingardeep Singh(Self) PB-01-017-067-001/160 OTHER SADDA P P P P P P P P P P P P P A P 14 303 4242 0 0 4242 IDBI BANK GURDASPUR IBKL0000312 2601017WL020509 Credited 30/03/2024   2 rohit kumar(Self) PB-01-017-067-001/202 OTHER SADDA P P P P P P P P P P P P P A P 14 303 4242 0 0 4242 UCO BANK GURDASPUR UCBA0001943 2601017WL020509 Credited 30/03/2024   3 Sukhwinder Kaur(Self) PB-01-017-067-001/94 OTHER SADDA P P P P P P P P P P P P P A P 14 303 4242 0 0 4242 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL020509 Credited 30/03/2024   4 raj devi(Self) PB-01-017-067-001/200 OTHER SADDA P P P P P P P P P P P P P A P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2601017WL020509 Credited 30/03/2024   5 pooja sharma(Self) PB-01-017-067-001/201 OTHER SADDA P P P P P P P P P P P P P A P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2601017WL020509 Credited 30/03/2024   6 Shobha Kumari(Self) PB-01-017-067-001/185 OTHER SADDA P P P P P P P P P P P P P A P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL020509 Credited 30/03/2024   7 RANI(Wife) PB-01-017-067-001/39 SC SADDA P P P P P P P P P P P P P A P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL020509 Credited 30/03/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 25452

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

Total Cash payment(In Rs.) Cash 29694 Average Per labour 4242

Total man days : 98