Muster Roll No. : 7929	Date From : 16/02/2023    Date To : 21/02/2023	Sanction No. : 9477-79/11    Sanction Date : 09/09/2022
Work Code : 2602001113/RC/9989079656	Work Name : Dry brick B O P panjgrain wahala vill Panjgrain Wahala (2602001113/RC/9989079656)

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 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 Tarsem(Self) PB-02-001-007-001/106 OTHER A A A A A A 0 282 0 0 0 0 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL018547   2 Seema(Self) PB-02-001-007-001/133 OTHER A A A A A A 0 282 0 0 0 0 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL018547   3 Beero(Self) PB-02-001-007-001/134 OTHER P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL018547 Credited 28/02/2023   4 Raju masih PB-02-001-007-001/33 SC P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL018547 Credited 28/02/2023   5 tarsem PB-02-001-007-001/20 SC P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL018547 Credited 28/02/2023   6 Sonu masih(Self) PB-02-001-007-001/69 SC P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL018547 Credited 28/02/2023   7 Billa(Self) PB-02-001-007-001/43 SC A A A A A A 0 282 0 0 0 0 CANARA BANK AJNALA CNRB0003145 2602001WL018547   8 Bewi(Wife) PB-02-001-007-001/52 SC P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL018547 Credited 28/02/2023   9 Simai masih(Self) PB-02-001-007-001/136 OTHER P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL018547 Credited 28/02/2023   10 paramjit(Wife) PB-02-001-007-001/113 OTHER P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL018547 Credited 28/02/2023   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 42