Muster Roll No. : 1461	Date From : 10/08/2022    Date To : 17/08/2022	Sanction No. : ADC307/13    Sanction Date : 10/05/2021
Work Code : 2602003058/LD/9989020828	Work Name : land levening work at stadium village pandori (2602003058/LD/9989020828)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Tara Singh(Self) PB-02-003-058-001/286 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AMRITSAR KOT MIT SINGH PUNB0339800 2602003WL006423 Credited 02/09/2022   2 santokh singh(Self) PB-02-003-058-001/76 SC P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Amritsar Amritsar College Of PUNB0524910 2602003WL006423 Credited 02/09/2022   3 lakha singh(Self) PB-02-003-058-001/52 SC P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL006423 Credited 02/09/2022   4 kunan singh(Self) PB-02-003-058-001/75 SC P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL006423 Credited 02/09/2022   5 milkha singh(Self) PB-02-003-058-001/78 SC P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL006423 Credited 02/09/2022   6 Tarlok Singh(Self) PB-02-003-058-001/195 SC A A A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL006423   Daily Attendence 5 5 5 5 4 5 5 1

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1645

Total man days : 35