Muster Roll No. : 9678	Date From : 14/03/2023    Date To : 23/03/2023	Sanction No. : 1916/3    Sanction Date : 26/11/2021
Work Code : 2603004084/WH/9989017605	Work Name : Const. of Thapar model pond at village- Mohkam wala

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Mandeep Singh(Self) PB-03-004-040-001/399 SC Feroze Shah X N P P N N N N N N 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL028802 Credited 12/05/2023   2 Paramjeet Singh(Self) PB-03-004-040-001/427 SC Feroze Shah X N P P N N N N N N 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL028802 Credited 12/05/2023   3 Kikkar Singh(Self) PB-03-004-040-001/426 SC Feroze Shah X N P P N N N N N N 2 282 564 0 0 564 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028802 Credited 13/05/2023   4 Gora Singh(Brother) PB-03-004-026-001/281 OTHER Bhangar X N P P N N N N N N 2 282 564 0 0 564 HDFC JOGEWALA HDFC0004863 2603004WL028802 Credited 12/05/2023   5 Satnam Singh(Self) PB-03-004-040-001/428 SC Feroze Shah X N P P N N N N N N 2 282 564 0 0 564 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL028802 Credited 12/05/2023   6 jasprit singh(Self) PB-03-004-041-001/258 OTHER Phide X N P P N N N N N N 2 282 564 0 0 564 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL028802 Credited 12/05/2023   7 baljinder(Self) PB-03-004-041-001/259 OTHER Phide X N P P N N N N N N 2 282 564 0 0 564 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL028802 Credited 12/05/2023   8 jashpreet singh(Self) PB-03-004-041-001/260 OTHER Phide X N P P N N N N N N 2 282 564 0 0 564 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL028802 Credited 12/05/2023   9 kuljit singh(Self) PB-03-004-041-001/261 OTHER Phide X N P P N N N N N N 2 282 564 0 0 564 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL028802 Credited 12/05/2023   10 veerpartap singh(Self) PB-03-004-041-001/262 OTHER Phide X N P P N N N N N N 2 282 564 0 0 564 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL028802 Credited 12/05/2023   Daily Attendence 0 0 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 20