Muster Roll No. : 9318	Date From : 25/02/2023    Date To : 06/03/2023	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 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 Gurjant Singh(Self) PB-03-004-110-001/232 SC Sappanwali P A P P A A P P A P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL026640 Credited 01/04/2023   2 Jaspreet Kaur(Daughter) PB-03-004-082-001/61 SC Misriwala P A P P A A P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026640 Credited 01/04/2023   3 Gurpal Kaur(Wife) PB-03-004-082-001/66 SC Misriwala P A P P A A P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026640 Credited 01/04/2023   4 Brahmo(Self) PB-03-004-110-001/243 SC Sappanwali P A P P A A P P A P 6 282 1692 0 0 1692 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL026640 Credited 01/04/2023   5 Mandeep Kaur(Self) PB-03-004-110-001/152 OTHER Sappanwali P A P P A A P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026640 Credited 01/04/2023   6 Ramandeep Kaur(Self) PB-03-004-110-001/200 SC Sappanwali P A P P A A P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026640 Credited 01/04/2023   7 Dalbir Singh(Self) PB-03-004-110-001/2 SC Sappanwali P A P P A A P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026640 Credited 01/04/2023   8 Asha Rani(Self) PB-03-004-110-001/28 SC Sappanwali P A P P A A P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL026640 Credited 01/04/2023   9 Jaspreet Singh(Self) PB-03-004-110-001/233 SC Sappanwali P A P P A A P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026640 Credited 01/04/2023   Daily Attendence 9 0 9 9 0 0 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54