Muster Roll No. : 2605	Date From : 11/09/2023    Date To : 11/09/2023	Sanction No. : 1218027/2023-2024/13591/AS    Sanction Date : 06/09/2023
Work Code : 1218027063/WC/1000025072	Work Name : BEAUTIFICATION OF DERA WALA POND APPROVAL NO 6447 GP MUNDILIAN 2023-2024

Measurement Book Detail

MB NO.  1        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 PALA SINGH(Self) HR-18-027-063-001/55690 SC P 1 357 357 0 0 357 PUNJAB NATIONAL BANK JAKHAL PUNB0122310 1218027WL003061 Credited 09/11/2023   2 SATPAL SINGH(Husband) HR-18-027-063-001/86894 SC P 1 357 357 0 0 357 PUNJAB NATIONAL BANK JAKHAL PUNB0122310 1218027WL003061 Credited 09/11/2023   3 LALI(Self) HR-18-027-063-001/52337 SC P 1 357 357 0 0 357 PUNJAB NATIONAL BANK JAKHAL PUNB0122310 1218027WL003061 Credited 09/11/2023   4 GAGANDEEP KAUR(Wife) HR-18-027-063-001/65639 SC P 1 357 357 0 0 357 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003061 Credited 09/11/2023   5 RESHAM(Self) HR-18-027-063-001/55693 SC P 1 357 357 0 0 357 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003061 Credited 09/11/2023   6 PAPPU SINGH(Husband) HR-18-027-063-001/86900 SC P 1 357 357 0 0 357 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003061 Credited 09/11/2023   7 PREM(Self) HR-18-027-063-001/65639 SC P 1 357 357 0 0 357 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003061 Credited 09/11/2023   Daily Attendence 7

Category Amount Paid(In Rs.) Amount Paid SC 2499 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2499 Average Per labour 357

Total man days : 7