Muster Roll No. : 1110	Date From : 02/05/2023    Date To : 09/05/2023	Sanction No. : 1634/11    Sanction Date : 04/04/2022
Work Code : 2602001081/WH/9989019887	Work Name : Pond work near member panchayat house (kotla sadar) (2602001081/WH/9989019887)

Measurement Book Detail

MB NO.  0        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 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 Paramjit Kaur(Self) PB-02-001-081-001/73 OTHER A A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001607 Credited 17/05/2023   2 Gurdev Singh(Self) PB-02-001-081-001/47 OTHER A A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001607 Credited 17/05/2023   3 Uasha PB-02-001-081-001/90 OTHER A A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL001607 Credited 17/05/2023   4 rajwinder kaur PB-02-001-081-001/166 OTHER A A P P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL001607 Credited 17/05/2023   5 kulwant kaur PB-02-001-081-001/149 SC A A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001607 Credited 17/05/2023   Daily Attendence 0 0 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1515

Total man days : 25