Muster Roll No. : 2754	Date From : 31/10/2022    Date To : 15/11/2022	Sanction No. : ADC 423    Sanction Date : 01/06/2021
Work Code : 2602005029/RC/9989059595	Work Name : Berm work electicity house to ground tak (Dhaul khurd)

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 Simarjit Kaur(Self) PB-02-005-094-001/500 OTHER P P P P A P P P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL013690 Credited 01/12/2022   2 Amandeep Kaur(Self) PB-02-005-094-001/501 SC P P P P A P P P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL013690 Credited 01/12/2022   3 Charan Kaur(Self) PB-02-005-094-001/442 OTHER A A P P A P P P P P A A A A A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL013690 Credited 01/12/2022   4 Swaran Kaur(Self) PB-02-005-094-001/485 OTHER A A P P A P P P P P A A A A A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL013690 Credited 01/12/2022   5 Gurnam Kaur(Self) PB-02-005-094-001/503 SC P P P P A P P P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL013690 Credited 01/12/2022   6 Santosh Kumari(Self) PB-02-005-094-001/511 OTHER P P P P A P P P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL013690 Credited 01/12/2022   7 Surjit Kaur(Self) PB-02-005-094-001/535 OTHER P P P P A P P P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL013690 Credited 01/12/2022   8 Sita(Self) PB-02-005-094-001/543 OTHER P P P P A P P P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK ABADI BABA DARSHAN SINGH (KALE ) PUNB0987500 2602005WL013690 Credited 01/12/2022   Daily Attendence 6 6 8 8 0 8 8 8 8 8 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 19740

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

Total Cash payment(In Rs.) Cash 27636 Average Per labour 3454.5

Total man days : 98