Muster Roll No. : 4349	Date From : 01/01/2023    Date To : 14/01/2023	Sanction No. : 2602004/2022-2023/10076/AS    Sanction Date : 12/07/2022
Work Code : 2602004038/WH/9989019532	Work Name : Renovation Of dsposal drain at village Gujerpura from Sawaran Singh peli to Satnam Singh peli 22-23 (2602004038/WH/9989019532)

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 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 Davinder singh(Self) PB-02-004-038-001/100 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL017522 Credited 31/01/2023   2 Sandeep kaur(Self) PB-02-004-038-001/167 OTHER P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL017522 Credited 31/01/2023   3 Jodh singh(Self) PB-02-004-038-001/168 OTHER P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL017522 Credited 31/01/2023   4 Rajwinder singh(Self) PB-02-004-038-001/66 OTHER P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL017522 Credited 31/01/2023   5 Amrik singh(Self) PB-02-004-038-001/84 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL017522 Credited 31/01/2023   6 Harwinder kaur(Self) PB-02-004-014-001/205 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL017522 Credited 01/02/2023   7 Garib singh(Self) PB-02-004-014-001/206 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL017522 Credited 01/02/2023   8 Sukhdev Singh(Self) PB-02-004-038-001/8 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 UNION BANK OF INDIA SAIDMUBARK UBIN0931624 2602004WL017522 Credited 31/01/2023   9 Sandeep kaur(Self) PB-02-004-002-001/321 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL017522 Credited 01/02/2023   10 Rajwant kaur(Self) PB-02-004-002-001/319 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL017522 Credited 31/01/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27636 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 39480 Average Per labour 3948

Total man days : 140