Muster Roll No. : 2128	Date From : 29/12/2023    Date To : 06/01/2024	Sanction No. : 2620011/2022-2023/12258/AS    Sanction Date : 25/08/2022
Work Code : 2620011037/WH/9989020695	Work Name : Renovation Of Pond At Vill. Shahabpur

Measurement Book Detail

MB NO.  10        Page NO.  8

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 Navneet kaur(Self) PB-20-011-037-001/342 OTHER SHAHABPUR A P P P P P P P P 8 303 2424 0 0 2424 IDBI BANK TARN TARAN IBKL0001027 2620011WL009688 Credited 01/04/2024   2 Jaswant kaur(Self) PB-20-011-037-001/345 OTHER SHAHABPUR A A A A P P P A P 4 303 1212 0 0 1212 IDBI BANK JOHAL RAJU SINGH WALA IBKL0001417 2620011WL009688 Credited 01/04/2024   3 Lakhvinder kaur(Self) PB-20-011-037-001/336 OTHER SHAHABPUR A P A A A A A A A 1 303 303 0 0 303 IDBI BANK JOHAL RAJU SINGH WALA IBKL0001417 2620011WL009688 Credited 31/03/2024   4 Parminder Kaur(Wife) PB-20-011-037-001/33 SC SHAHABPUR A P P P A P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Sahoran PUNB0PGB003 2620011WL009688 Credited 31/03/2024   5 Harjinder Kaur(Self) PB-20-011-037-001/359 SC SHAHABPUR A P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL009688 Credited 31/03/2024   Daily Attendence 0 4 3 3 2 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1575.6

Total man days : 26