Muster Roll No. : 433	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 9199    Sanction Date : 17/01/2023
Work Code : 2601014045/WH/9989023913	Work Name : Renovation of Pond(Sangrai 2022-23)

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 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 Kulwant singh(Self) PB-01-014-045-001/2 OTHER SANGRAI P P P P A A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL002152 Credited 20/05/2023   2 Gurmukh singh(Self) PB-01-014-045-001/20 OTHER SANGRAI P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002152 Credited 20/05/2023   3 Amarjit Kaur(Wife) PB-01-014-045-001/26 OTHER SANGRAI P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002152 Credited 20/05/2023   4 Balwinder singh(Self) PB-01-014-045-001/10 OTHER SANGRAI P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002152 Credited 20/05/2023   5 RANJIT KAUR PB-01-014-045-001/101 OTHER SANGRAI P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002152 Credited 20/05/2023   6 MALKIT KAUR PB-01-014-045-001/102 OTHER SANGRAI P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002152 Credited 20/05/2023   7 RANJIT KAUR PB-01-014-045-001/104 OTHER SANGRAI P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002152 Credited 20/05/2023   8 PREET KAUR(Wife) PB-01-014-045-001/106 OTHER SANGRAI P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002152 Credited 20/05/2023   9 Santokh singh(Self) PB-01-014-045-001/11 OTHER SANGRAI P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002152 Credited 20/05/2023   10 Usha(Self) PB-01-014-045-001/307 OTHER SANGRAI P P P P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL002152 Credited 20/05/2023   Daily Attendence 10 10 10 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11817

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1181.7

Total man days : 39