Muster Roll No. : 3508	Date From : 14/11/2023    Date To : 21/11/2023	Sanction No. : 13350    Sanction Date : 07/08/2023
Work Code : 2601010045/RC/9989100239	Work Name : Earth filling and Kharvanje on Path(Kotli Bhan Singh)2023-24

Measurement Book Detail

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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 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 Kulwinder kaur(Self) PB-01-010-045-001/191 OTHER KOTLI BHAN SINGH A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Dayalgarh Distt Gurdaspur PUNB0030710 2601010WL019595 Credited 09/03/2024   2 Sukhwinder singh(Self) PB-01-010-045-001/187 OTHER KOTLI BHAN SINGH A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Kutbi Nangal Batala Distt Gurdaspur PUNB0048910 2601010WL019595 Credited 09/03/2024   3 Amarjit kaur(Self) PB-01-010-045-001/165 OTHER KOTLI BHAN SINGH A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Kutbi Nangal Batala Distt Gurdaspur PUNB0048910 2601010WL019595 Credited 09/03/2024   4 Veero kaur(Self) PB-01-010-045-001/168 OTHER KOTLI BHAN SINGH A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Kutbi Nangal Batala Distt Gurdaspur PUNB0048910 2601010WL019595 Credited 09/03/2024   5 Surinder singh(Self) PB-01-010-045-001/172 OTHER KOTLI BHAN SINGH A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Kutbi Nangal Batala Distt Gurdaspur PUNB0048910 2601010WL019595 Credited 09/03/2024   6 Giano(Self) PB-01-010-045-001/190 OTHER KOTLI BHAN SINGH A P P P P P P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601010WL019595 Credited 09/03/2024   7 Chindo(Self) PB-01-010-045-001/129 OTHER KOTLI BHAN SINGH A P P P P P P P 7 303 2121 0 0 2121 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601010WL019595 Credited 09/03/2024   8 Dalbir kaur(Self) PB-01-010-045-001/131 OTHER KOTLI BHAN SINGH A P P P P P P P 7 303 2121 0 0 2121 BANK OF INDIA BATALA BKID0006353 2601010WL019595 Credited 09/03/2024   9 Ranjit singh(Self) PB-01-010-045-001/186 OTHER KOTLI BHAN SINGH A P P P P P P P 7 303 2121 0 0 2121 BANK OF INDIA BATALA BKID0006353 2601010WL019595 Credited 09/03/2024   10 Arvinder singh(Self) PB-01-010-045-001/209 OTHER KOTLI BHAN SINGH A P P P P P P P 7 303 2121 0 0 2121 BANK OF INDIA BATALA BKID0006353 2601010WL019595 Credited 09/03/2024   Daily Attendence 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21210

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70