Muster Roll No. : 3217	Date From : 26/08/2023    Date To : 28/08/2023	Sanction No. : 959    Sanction Date : 11/05/2023
Work Code : 2602004047/RC/9989091650	Work Name : Burm work at village Jethunangal of road from Jethunangal to Dadupura (2602004047/RC/9989091650)

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 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 Veer Kaur(Wife) PB-02-004-008-001/127 SC P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009612 Credited 08/11/2023   2 Gurdial Singh(Self) PB-02-004-008-001/164 SC P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009612 Credited 08/11/2023   3 Manjit Kaur PB-02-004-008-001/2 SC P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009612 Credited 08/11/2023   4 Arwinder kaur(Wife) PB-02-004-008-001/241 SC P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009612 Credited 08/11/2023   5 Surjit singh(Self) PB-02-004-008-001/252 SC P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009612 Credited 08/11/2023   6 Harjit kaur(Wife) PB-02-004-008-001/252 SC P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009612 Credited 07/11/2023   7 Manjit kaur(Wife) PB-02-004-008-001/35 OTHER P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009612 Credited 08/11/2023   8 Pinder(Wife) PB-02-004-008-001/48 SC P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009612 Credited 07/11/2023   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 909

Total man days : 24