Muster Roll No. : 5450	Date From : 08/09/2023    Date To : 16/09/2023	Sanction No. : 1617/73    Sanction Date : 04/04/2022
Work Code : 2602001020/WH/9989019907	Work Name : Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907)

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 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 baldev PB-02-001-020-001/321 OTHER P A A P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL010363 Credited 10/11/2023   2 Samma Masih(Self) PB-02-001-020-001/101 SC P A A P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010363 Credited 10/11/2023   3 Harneet Kaur(Wife) PB-02-001-020-001/142 OTHER P A A P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010363 Credited 10/11/2023   4 gurpreet singh PB-02-001-020-001/329 OTHER P A A P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010363 Credited 10/11/2023   5 VEENA PB-02-001-020-001/35 SC P A A P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010363 Credited 10/11/2023   6 KAWALJIT KAUR PB-02-001-020-001/230 SC P A A P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010363 Credited 10/11/2023   7 Mamta(Wife) PB-02-001-020-001/94 SC P A A P P P P P A 6 303 1818 0 0 1818 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL010363 Credited 10/11/2023   8 Gurbej singh PB-02-001-020-001/328 OTHER P A A P P P P P A 6 303 1818 0 0 1818 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL010363 Credited 10/11/2023   9 Manjinder Kaur(Wife) PB-02-001-020-001/215 OTHER P A A P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010363 Credited 10/11/2023   10 Jasbeer singh(Self) PB-02-001-020-001/344 OTHER P A A P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010363 Credited 10/11/2023   Daily Attendence 10 0 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60