Muster Roll No. : 1251	Date From : 11/08/2022    Date To : 18/08/2022	Sanction No. : 2602005/2020-2021/29646/AS    Sanction Date : 16/01/2021
Work Code : 2602005075/RC/9989027634	Work Name : nangli berm work main road to virandavan coloney (2602005075/RC/9989027634)

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 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 Tarsem Singh(Self) PB-02-005-075-001/262 SC P P P P A P P P 7 282 1974 0 0 1974 CANARA BANK NANGALI CNRB0003433 2602005WL006176 Credited 31/08/2022   2 Balwant Singh(Self) PB-02-005-075-001/250 SC P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL006176 Credited 31/08/2022   3 princepal(Self) PB-02-005-075-001/504 OTHER P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL006176 Credited 31/08/2022   4 sukhchan singh(Self) PB-02-005-075-001/506 OTHER P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL006176 Credited 31/08/2022   5 Rajwinder Singh(Self) PB-02-005-075-001/261 SC P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL006176 Credited 31/08/2022   6 kasmir singh(Self) PB-02-005-075-001/468 OTHER P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL006176 Credited 31/08/2022   7 rajpal singh(Self) PB-02-005-075-001/469 OTHER P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL006176 Credited 31/08/2022   8 Sunny Gill(Self) PB-02-005-075-001/259 SC P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL006176 Credited 31/08/2022   Daily Attendence 8 8 8 8 0 8 8 8

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

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1974

Total man days : 56