Muster Roll No. : 1858	Date From : 19/07/2023    Date To : 29/07/2023	Sanction No. : 2602007/2020-2021/13578/AS    Sanction Date : 30/06/2020
Work Code : 2602007019/DP/97474	Work Name : Chatiwind lehel van mitar

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 AJIT SINGH PB-02-007-019-001/3 SC P P P A A P P P A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TARSIKKA PUNB0087500 2602007WL006903 Credited 04/08/2023   2 Baljinder Kaur(Self) PB-02-007-019-001/290 OTHER P P P P A P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK RASULPUR KALAN PUNB0094200 2602007WL006903 Credited 04/08/2023   3 Kuldeep kaur(Self) PB-02-007-019-001/288 SC P P P A A A A A A A A 3 303 909 0 0 909 BANK OF BARODA JANDIALA GURU BARB0JANDIA 2602007WL006903 Credited 04/08/2023   4 Gurjant Singh(Self) PB-02-007-019-001/296 OTHER A A P A A P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA CHAWINDADEVI BKID0006311 2602007WL006903 Credited 04/08/2023   5 NIRMAL KAUR PB-02-007-019-001/284 SC P P P A A P P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602007WL006903 Credited 04/08/2023   6 Chanchal Singh(Self) PB-02-007-019-001/285 SC P P P P A P P P A P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602007WL006903 Credited 04/08/2023   7 KULWINDER KAUR PB-02-007-019-001/28 SC P P P P A P P P A P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602007WL006903 Credited 04/08/2023   Daily Attendence 6 6 7 3 0 6 6 6 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 2164.2856

Total man days : 50