Muster Roll No. : 1756	Date From : 18/07/2022    Date To : 23/07/2022	Sanction No. : 2602001/2022-2023/3857/AS    Sanction Date : 27/04/2022
Work Code : 2602001090/FP/9989034790	Work Name : EXCAVATION OF OUT FAL DRAIN MADU SHANGA MATTENAGAL ,HAILAR ROAD AT GP MADUSHANGA AT GP (2602001090/FP/9989034790)

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 Kulwinder kaur PB-02-001-090-001/218 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004746 Credited 08/08/2022   2 Mandeep(Self) PB-02-001-115-001/90 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004746 Credited 08/08/2022   3 Bachan masih(Self) PB-02-001-115-001/44 ST P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004746 Credited 08/08/2022   4 manjit kaur PB-02-001-090-001/73 SC P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004746 Credited 08/08/2022   5 darshan kaur PB-02-001-090-001/63 SC P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004746 Credited 08/08/2022   6 harjeet kaur(Self) PB-02-001-090-001/65 SC P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL0007272 Credited 21/10/2022   7 surjeet kaur PB-02-001-090-001/215 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004746 Credited 08/08/2022   8 sunil PB-02-001-115-001/175 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004746 Credited 08/08/2022   Daily Attendence 8 8 8 8 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 1410 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1233.75

Total man days : 35