Muster Roll No. : 8270	Date From : 25/01/2024    Date To : 09/02/2024	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 13 14 15 16 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 KOMALPREET KAUR(Self) PB-02-001-064-001/445 OTHER P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL016723 Credited 13/04/2024   kawaljit singh 2 rita(Self) PB-02-001-064-001/981 SC P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL016723 Credited 13/04/2024   kawaljit singh 3 surat singh PB-02-001-064-001/9 SC P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL016723 Credited 13/04/2024   kawaljit singh 4 veena(Self) PB-02-001-064-001/245 SC P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL016723 Credited 13/04/2024   kawaljit singh 5 PARTAP SINGH PB-02-001-064-001/344 SC P P P P P P A P P P P P P A P P 14 303 4242 0 0 4242 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL016723 Credited 13/04/2024   kawaljit singh Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 4242

Total man days : 70