Muster Roll No. : 708	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 2602004/2021-2022/29560/AS    Sanction Date : 25/11/2021
Work Code : 2602004011/WH/9989016961	Work Name : Renovation of flood drain at village Bangali Khurd from Tarlook Singh Peli to Drain 2021-22

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 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 Amandip kaur(Self) PB-02-004-011-001/118 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL0004656 Credited 13/04/2024   2 Mandeep kaur(Self) PB-02-004-011-001/121 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002355 Credited 08/07/2022   3 dilawar singh PB-02-004-011-001/14 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002355 Credited 08/07/2022   4 nirmal singh(Self) PB-02-004-011-001/38 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002355 Credited 08/07/2022   5 kulwant kaur(Self) PB-02-004-011-001/39 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002355 Credited 08/07/2022   6 jinder kaur(Self) PB-02-004-011-001/42 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002355 Credited 08/07/2022   7 harjit kaur(Self) PB-02-004-011-001/43 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002355 Credited 08/07/2022   8 Balwinder kaur(Self) PB-02-004-011-001/89 OTHER P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL0004656 Credited 13/04/2024   9 Paramjit kaur(Wife) PB-02-004-011-001/110 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002355 Credited 08/07/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 1974

Total man days : 63