Muster Roll No. : 1843	Date From : 03/07/2023    Date To : 09/07/2023	Sanction No. : 2602004/2023-2024/16574/AS    Sanction Date : 25/06/2023
Work Code : 2602004008/WH/9989022302	Work Name : Renovation of flood drain at village Begowal from Nehar Moge to Buta Singh Peli 22-23 (2602004008/WH/9989022302)

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 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 Balkar Singh PB-02-004-008-001/1 SC P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL005700 Credited 22/07/2023   2 Balwinder Kaur(Wife) PB-02-004-008-001/125 SC P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL005700 Credited 22/07/2023   3 Manjit Kaur PB-02-004-008-001/2 SC P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL005700 Credited 22/07/2023   4 Manohar singh(Self) PB-02-004-008-001/249 SC P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL005700 Credited 21/07/2023   5 Kawalijit kaur(Self) PB-02-004-008-001/288 SC P P A P P A A 4 303 1212 0 0 1212 CANARA BANK Majitha CNRB0004602 2602004WL005700 Credited 21/07/2023   6 Amarjit kaur(Self) PB-02-004-008-001/306 SC P P A P P A A 4 303 1212 0 0 1212 CANARA BANK Majitha CNRB0004602 2602004WL005700 Credited 21/07/2023   7 Sharanjit kaur(Wife) PB-02-004-008-001/187 SC P P A P P A A 4 303 1212 0 0 1212 CANARA BANK Majitha CNRB0004602 2602004WL005700 Credited 21/07/2023   8 Harjit kaur(Wife) PB-02-004-008-001/194 SC P P A P P A A 4 303 1212 0 0 1212 CANARA BANK Majitha CNRB0004602 2602004WL005700 Credited 21/07/2023   9 Ranjit Kaur(Self) PB-02-004-008-001/158 SC P P A P P A A 4 303 1212 0 0 1212 INDIAN BANK MAJITHA IDIB000M572 2602004WL005700 Credited 21/07/2023   10 Balbir Kaur PB-02-004-008-001/15 SC P P A P P A A 4 303 1212 0 0 1212 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL005700 Credited 21/07/2023   Daily Attendence 10 10 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40