Muster Roll No. : 3920	Date From : 24/07/2023    Date To : 29/07/2023	Sanction No. : 2602001/2022-2023/9295/AS    Sanction Date : 20/06/2022
Work Code : 2602001051/RC/9989073720	Work Name : Berm work Gorey nangal to Dial bharang road tak(Gorey nangal) (2602001051/RC/9989073720)

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 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 NIRMAL KAUR PB-02-001-051-001/4 SC A A P P P X 3 303 909 0 0 909 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007036 Credited 04/08/2023   2 mandeep kaur(Self) PB-02-001-051-001/56 SC A A P P P X 3 303 909 0 0 909 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007036 Credited 04/08/2023   3 kashmir singh PB-02-001-051-001/6 SC A A P P P X 3 303 909 0 0 909 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007036 Credited 04/08/2023   4 kawaljit kaur PB-02-001-051-001/322 OTHER A A P A P X 2 303 606 0 0 606 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007036 Credited 04/08/2023   5 GURPREET SINGH(Self) PB-02-001-051-001/325 SC A A P P P X 3 303 909 0 0 909 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007036 Credited 04/08/2023   6 Prabhjit Kaur PB-02-001-051-001/295 OTHER A A P P P X 3 303 909 0 0 909 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007036 Credited 04/08/2023   7 Narinder Kaur PB-02-001-051-001/297 OTHER A A P A P X 2 303 606 0 0 606 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007036 Credited 04/08/2023   8 Teena PB-02-001-051-001/304 OTHER A A P P P X 3 303 909 0 0 909 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007036 Credited 04/08/2023   9 Sawinder singh PB-02-001-051-001/305 OTHER A A P P P X 3 303 909 0 0 909 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007036 Credited 04/08/2023   10 Gurdev singh PB-02-001-051-001/311 OTHER A A P P P X 3 303 909 0 0 909 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL007036 Credited 04/08/2023   Daily Attendence 0 0 10 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 848.4

Total man days : 28