Muster Roll No. : 1355	Date From : 04/05/2023    Date To : 16/05/2023	Sanction No. : 3903/6    Sanction Date : 21/06/2022
Work Code : 2602001039/WH/9989020947	Work Name : RENOVATION OF (A.S)(TITE MODEL POND) VILL DIAL PURA 2022-23 (2602001039/WH/9989020947)

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 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 Amrik singh(Self) PB-02-001-039-001/74 SC X X X X A P P P P X X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002295 Credited 07/06/2023   2 Surjit Singh(Self) PB-02-001-039-001/114 SC X X X X A P P P P X X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002295 Credited 07/06/2023   3 Ranjit Singh(Self) PB-02-001-039-001/129 OTHER X X X X A P P P P X X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002295 Credited 07/06/2023   4 Ranjit Singh(Self) PB-02-001-039-001/130 OTHER X X X X A P P P P X X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002295 Credited 07/06/2023   5 jagir singh(Self) PB-02-001-039-001/3 SC X X X X A P P P P X X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002295 Credited 07/06/2023   6 Avtar Singh(Self) PB-02-001-039-001/48 OTHER X X X X A P P P P X X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002295 Credited 07/06/2023   7 Tarlok Singh(Husband) PB-02-001-039-001/68 SC X X X X A P P P P X X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002295 Credited 07/06/2023   8 hardev singh PB-02-001-039-001/7 SC X X X X A P P P P X X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002295 Credited 07/06/2023   9 Harmanjot Singh(Self) PB-02-001-039-001/192 OTHER X X X X A P P P P X X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002295 Credited 07/06/2023   10 sarbhjit singh(Self) PB-02-001-039-001/189 ST X X X X A A A A P X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002295 Credited 07/06/2023   Daily Attendence 0 0 0 0 0 9 9 9 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 303 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1121.1

Total man days : 37