Muster Roll No. : 2294	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

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 Kuldeep Kaur(Self) PB-20-011-037-001/263 OTHER SHAHABPUR P P P A P P A P P P 8 303 2424 242.4 0 2666.4 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL010006 Credited 30/03/2024   manpreet singh 2 Baljinder Kaur(Self) PB-20-011-037-001/271 OTHER SHAHABPUR P P P A P P A P P P 8 303 2424 242.4 0 2666.4 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL010006 Credited 30/03/2024   manpreet singh 3 Sandeep Kaur(Self) PB-20-011-037-001/285 OTHER SHAHABPUR P P P A P P A P P A 7 303 2121 212.1 0 2333.1 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL010006 Credited 30/03/2024   manpreet singh 4 Khushpreet kaur(Self) PB-20-011-037-001/310 OTHER SHAHABPUR P P A A P P A P P P 7 303 2121 212.1 0 2333.1 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL010006 Credited 30/03/2024   manpreet singh Daily Attendence 4 4 3 0 4 4 0 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9999

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 2499.75

Total man days : 30