Muster Roll No. : 3246	Date From : 10/07/2023    Date To : 21/07/2023	Sanction No. : 1634/9    Sanction Date : 04/04/2022
Work Code : 2602001064/WH/9989019883	Work Name : Pond work near charch (jagdev khurd) (2602001064/WH/9989019883)

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 12 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 Sarabjit(Wife) PB-02-001-064-001/147 SC A P P P A A P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL006505 Credited 28/07/2023   2 Rekha PB-02-001-064-001/151 SC A P P P A A P P P P A P 8 303 2424 0 0 2424 CANARA BANK AJNALA CNRB0003145 2602001WL006505 Credited 28/07/2023   3 Amandeep(Self) PB-02-001-064-001/191 OTHER A P P P A A P P P P A P 8 303 2424 0 0 2424 CANARA BANK AJNALA CNRB0003145 2602001WL006505 Credited 28/07/2023   4 Roji PB-02-001-064-001/148 SC A P P P A A P P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006505 Credited 28/07/2023   5 paramjit(Self) PB-02-001-064-001/234 SC A P P P A A P P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006505 Credited 28/07/2023   6 koshi(Self) PB-02-001-064-001/167 SC A P P P A A P P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006505 Credited 28/07/2023   7 Manjit(Wife) PB-02-001-064-001/11 SC A P P P A A P P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006505 Credited 28/07/2023   8 balwinder kaur(Self) PB-02-001-064-001/258 SC A P P P A A P P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006505 Credited 28/07/2023   9 jito(Self) PB-02-001-064-001/302 SC A P P P A A P P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006505 Credited 28/07/2023   10 shahido(Self) PB-02-001-064-001/269 SC A P P P A A P P P P A P 8 303 2424 0 0 2424 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL006505 Credited 28/07/2023   Daily Attendence 0 10 10 10 0 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 21816 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 2424

Total man days : 80