Muster Roll No. : 2296	Date From : 08/01/2024    Date To : 17/01/2024	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 (2620011037/WH/9989020695)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Jaswant kaur(Self) PB-20-011-037-001/345 OTHER SHAHABPUR P P P P P P A P P P 9 303 2727 272.7 0 2999.7 IDBI BANK JOHAL RAJU SINGH WALA IBKL0001417 2620011WL010006 Credited 30/03/2024   manpreet singh 2 Sharanjit kaur(Self) PB-20-011-037-001/360 OTHER SHAHABPUR P P P P P P A P P P 9 303 2727 272.7 0 2999.7 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL010006 Credited 30/03/2024   manpreet singh 3 Harjinder Kaur(Self) PB-20-011-037-001/359 SC SHAHABPUR P P P A P P A P P P 8 303 2424 242.4 0 2666.4 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL010006 Credited 30/03/2024   manpreet singh Daily Attendence 3 3 3 2 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2666.4 Amount Paid ST 0 Amount Paid Other 5999.4

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

Total Cash payment(In Rs.) Cash 8665.8 Average Per labour 2888.5999

Total man days : 26