Muster Roll No. : 7819	Date From : 18/12/2023    Date To : 22/12/2023	Sanction No. : 1634/9    Sanction Date : 04/04/2022
Work Code : 2602001064/WH/9989019883	Work Name : Pond work near charch (jagdev khurd) (2602001064/WH/9989019883)

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 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(Self) PB-02-001-064-001/330 SC P A A A A 1 303 303 0 0 303 INDIA POST PAYMENTS BANK AMRITSAR IPOS0000001 2602001WL015173 Credited 09/03/2024   2 jaskaran kaur(Self) PB-02-001-064-001/341 SC P A A A A 1 303 303 0 0 303 IDBI BANK AJNALA IBKL0000918 2602001WL015173 Credited 09/03/2024   3 Sarabjit(Wife) PB-02-001-064-001/147 SC P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL015173 Credited 09/03/2024   4 Bholi(Self) PB-02-001-064-001/211 SC P A A A A 1 303 303 0 0 303 CANARA BANK AJNALA CNRB0003145 2602001WL015173 Credited 09/03/2024   5 Rimpi(Self) PB-02-001-064-001/196 OTHER P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL015173 Credited 09/03/2024   6 Sarabjit(Self) PB-02-001-064-001/197 OTHER P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL015173 Credited 09/03/2024   7 koshi(Self) PB-02-001-064-001/167 SC P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL015173 Credited 09/03/2024   8 jyoti(Wife) PB-02-001-064-001/164 SC P A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015173 Credited 09/03/2024   Daily Attendence 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 303

Total man days : 8