Muster Roll No. : 3746	Date From : 25/09/2023    Date To : 30/09/2023	Sanction No. : 2602004/2023-2024/13512/AS    Sanction Date : 29/05/2023
Work Code : 2602004114/WH/9989022126	Work Name : Renovation of flood drain from Moge to Afgana village at village Gosel Nehar Wala 22-23 (2602004114/WH/9989022126)

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 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 Satnam Kaur(Wife) PB-02-004-037-001/50 SC A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL012008 Credited 11/11/2023   2 Bhagwant Singh(Self) PB-02-004-037-001/50 SC A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL012008 Credited 11/11/2023   3 Joga Singh(Self) PB-02-004-037-001/53 SC A P A A A A 1 303 303 0 0 303 HDFC MAJITHA HDFC0002317 2602004WL012008 Credited 11/11/2023   4 Lakhwinder kaur(Wife) PB-02-004-037-001/53 SC A P A A A A 1 303 303 0 0 303 HDFC MAJITHA HDFC0002317 2602004WL012008 Credited 11/11/2023   5 sewa singh PB-02-004-037-001/14 SC A P A A A P 2 303 606 0 0 606 HDFC MAJITHA HDFC0002317 2602004WL012008 Credited 11/11/2023   6 sukhdev singh(Self) PB-02-004-037-001/20 SC A P A A A A 1 303 303 0 0 303 HDFC MAJITHA HDFC0002317 2602004WL012008 Credited 11/11/2023   7 balwinder singh PB-02-004-037-001/26 SC A P A A A A 1 303 303 0 0 303 HDFC MAJITHA HDFC0002317 2602004WL012008 Credited 11/11/2023   8 parmjit kaur PB-02-004-037-001/26 SC A P A A A A 1 303 303 0 0 303 HDFC MAJITHA HDFC0002317 2602004WL012008 Credited 11/11/2023   9 joginder singh PB-02-004-037-001/13 SC A P A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL012008 Credited 11/11/2023   Daily Attendence 0 9 0 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 336.6667

Total man days : 10