Muster Roll No. : 376	Date From : 29/04/2023    Date To : 06/05/2023	Sanction No. : 6436    Sanction Date : 12/12/2022
Work Code : 2620012094/RC/9989085966	Work Name : BERM WORK PALASOUR TO WALIPUR AT VILLAGE WALIPUR (2620012094/RC/9989085966)

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 8 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 Ranjit kaur PB-20-012-030-001/204 OTHER JARMASTPUR P P P P P P A P 7 303 2121 0 0 2121 IDBI BANK TARN TARAN IBKL0001027 2620012WL000739 Credited 17/05/2023   2 Raj kaur PB-20-012-030-001/176 OTHER JARMASTPUR P P P P P P A P 7 303 2121 0 0 2121 IDBI BANK TARN TARAN IBKL0001027 2620012WL000739 Credited 17/05/2023   3 gurdev singh PB-20-012-030-001/151 OTHER JARMASTPUR P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KOT DHARAM CHAND PUNB0118900 2620012WL000739 Credited 17/05/2023   4 Satnam singh(Self) PB-20-012-030-001/235 OTHER JARMASTPUR P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KOT DHARAM CHAND PUNB0118900 2620012WL000739 Credited 17/05/2023   5 Jagdeep singh(Self) PB-20-012-030-001/360 SC JARMASTPUR P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KOT DHARAM CHAND PUNB0118900 2620012WL000739 Credited 17/05/2023   6 Gagandeep singh(Self) PB-20-012-030-001/379 OTHER JARMASTPUR P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KOT DHARAM CHAND PUNB0118900 2620012WL000739 Credited 18/05/2023   7 Paramjit kaur(Self) PB-20-012-030-001/380 OTHER JARMASTPUR P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KOT DHARAM CHAND PUNB0118900 2620012WL000739 Credited 17/05/2023   8 Baljit singh(Self) PB-20-012-030-001/381 OTHER JARMASTPUR P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KOT DHARAM CHAND PUNB0118900 2620012WL000739 Credited 17/05/2023   9 Gurdev singh PB-20-012-030-001/202 SC JARMASTPUR P P P P P P A P 7 303 2121 0 0 2121 INDIAN BANK Tarn Taran IDIB000T176 2620012WL000739 Credited 17/05/2023   Daily Attendence 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 14847

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 2121

Total man days : 63