Muster Roll No. : 9815	Date From : 25/03/2023    Date To : 31/03/2023	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 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 Ritika Rani Dhaliwal(Daughter) PB-03-004-113-001/185 SC Shahzadi P N P P P P N 5 282 1410 0 0 1410 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL029225 Credited 13/05/2023   2 Ranjit Singh(Son) PB-03-004-113-001/74 SC Shahzadi P N P P P P N 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029225 Credited 13/05/2023   3 paramjIt kaur(Self) PB-03-004-110-001/244 OTHER Sappanwali P N P P P P N 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029225 Credited 13/05/2023   4 Asha Rani(Self) PB-03-004-110-001/28 SC Sappanwali P N P P P P N 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL029225 Credited 13/05/2023   5 Gurpyar Singh(Self) PB-03-004-110-001/35 SC Sappanwali P N P P P P N 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL029225 Credited 13/05/2023   6 Gurbachan Singh(Self) PB-03-004-110-001/89 SC Sappanwali P N P P P P N 5 282 1410 0 0 1410 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL029225 Credited 13/05/2023   Daily Attendence 6 0 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1410

Total man days : 30