Muster Roll No. : 1524	Date From : 19/06/2023    Date To : 04/07/2023	Sanction No. : 2602004/2021-2022/29560/AS    Sanction Date : 25/11/2021
Work Code : 2602004011/WH/9989016961	Work Name : Renovation of flood drain at village Bangali Khurd from Tarlook Singh Peli to Drain 2021-22

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 9 10 11 12 13 14 15 16 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 balraj singh(Self) PB-02-004-010-001/571 OTHER A P P A P P A A P P P P P A X X 9 200 1800 0 0 1800 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005271 Credited 17/07/2023   2 Jaspal Singh(Self) PB-02-004-010-001/79 SC A P P A P P A A P P P P P A X X 9 200 1800 0 0 1800 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005271 Credited 17/07/2023   3 Dhalwinder singh(Self) PB-02-004-011-001/173 OTHER A P P A P P A A P P P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL005271 Credited 17/07/2023   4 Dilbag singh(Self) PB-02-004-011-001/134 SC A P P A A A A A A A A A A A X X 2 200 400 0 0 400 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL005271 Credited 17/07/2023   5 Charanjit kaur(Self) PB-02-004-011-001/172 OTHER A P P A P P A A P P P P P A P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005271 Credited 17/07/2023   6 Dilraj singh(Self) PB-02-004-011-001/171 OTHER A P P A P P A A P P P P P A P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005271 Credited 17/07/2023   Daily Attendence 0 6 6 0 5 5 0 0 5 5 5 5 5 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2200 Amount Paid ST 0 Amount Paid Other 11799

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

Total Cash payment(In Rs.) Cash 13999 Average Per labour 2333.1667

Total man days : 53