Muster Roll No. : 105	Date From : 03/04/2023    Date To : 08/04/2023	Sanction No. : 2602001/2022-2023/9388/AS    Sanction Date : 20/06/2022
Work Code : 2602001013/RC/9989072411	Work Name : berm work BATH TO DIYAL BHARANG AT GP BATH (2602001013/RC/9989072411)

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 makhan singh(Self) PB-02-001-013-001/102 SC P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000083 Credited 13/05/2023   2 Nishan Singh(Self) PB-02-001-013-001/117 SC P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000083 Credited 13/05/2023   3 gurmeet kaur(Mother) PB-02-001-013-001/100 OTHER P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000083 Credited 13/05/2023   4 Amandip kaur PB-02-001-013-001/340 SC P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000083 Credited 13/05/2023   5 Reka rani PB-02-001-013-001/342 SC P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000083 Credited 13/05/2023   6 SHINGARA SINGH PB-02-001-013-001/10 SC P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000083 Credited 13/05/2023   7 PREM SINGH PB-02-001-013-001/23 SC P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000083 Credited 13/05/2023   8 BALBEER SINGH PB-02-001-013-001/33 SC P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000083 Credited 13/05/2023   9 SHIGHAR SINGH PB-02-001-013-001/12 SC P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000083 Credited 13/05/2023   10 AMREEK SINGH PB-02-001-013-001/16 SC P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000083 Credited 13/05/2023   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58