Muster Roll No. : 1312	Date From : 14/06/2024    Date To : 24/06/2024	Sanction No. : 1191/44    Sanction Date : 30/10/2018
Work Code : 2602001099/LD/9988984763	Work Name : LAND LEVELING WORK IN VILL- NANGAL AMB ( SHAMSHAN GHAT NEAR GOVT SCHOOL ) FY 2018-19 (2602001099/LD/9988984763)

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 11 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 SWARAN KAUR(Wife) PB-02-001-064-001/291 OTHER P P P P P P A P P P P 10 322 3220 0 0 3220 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL003108 Credited 12/07/2024   2 baldev singh(Self) PB-02-001-099-001/122 OTHER P P P P P P A P P P P 10 322 3220 0 0 3220 INDIA POST PAYMENTS BANK AMRITSAR IPOS0000001 2602001WL003108 Credited 12/07/2024   3 Lakhbir kaur(Wife) PB-02-001-099-001/122 OTHER P P P P P P A P P P P 10 322 3220 0 0 3220 INDIA POST PAYMENTS BANK AMRITSAR IPOS0000001 2602001WL003108 Credited 12/07/2024   4 AMANDEEP KAUR PB-02-001-064-001/281 OTHER P P P P P P A P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003108 Credited 12/07/2024   5 karamjit kaur(Self) PB-02-001-064-001/448 OTHER P P P P P P A P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003108 Credited 12/07/2024   6 Amanpreet singh(Self) PB-02-001-099-001/116 OTHER P P P P P P A P P P P 10 322 3220 0 0 3220 HDFC AJNALA HDFC0001935 2602001WL003108 Credited 12/07/2024   7 RIAZ(Self) PB-02-001-064-001/221 OTHER P P P P P P A P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003108 Credited 12/07/2024   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22540

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

Total Cash payment(In Rs.) Cash 22540 Average Per labour 3220

Total man days : 70