Muster Roll No. : 1777	Date From : 22/05/2023    Date To : 02/06/2023	Sanction No. : 3903/6    Sanction Date : 21/06/2022
Work Code : 2602001039/WH/9989020947	Work Name : RENOVATION OF (A.S)(TITE MODEL POND) VILL DIAL PURA 2022-23 (2602001039/WH/9989020947)

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 9 10 11 12 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 Amrik singh(Self) PB-02-001-039-001/74 SC P P P P P P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003088 Credited 08/06/2023   2 Surjit Singh(Self) PB-02-001-039-001/114 SC P P P P P P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003088 Credited 08/06/2023   3 Ranjit Singh(Self) PB-02-001-039-001/129 OTHER P P P P P P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003088 Credited 08/06/2023   4 Ranjit Singh(Self) PB-02-001-039-001/130 OTHER P P P P P P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003088 Credited 08/06/2023   5 jagir singh(Self) PB-02-001-039-001/3 SC P P P P P P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003088 Credited 08/06/2023   6 Avtar Singh(Self) PB-02-001-039-001/48 OTHER P P P P P P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003088 Credited 08/06/2023   7 Tarlok Singh(Husband) PB-02-001-039-001/68 SC P P P P P P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003088 Credited 08/06/2023   8 hardev singh PB-02-001-039-001/7 SC P P P P P P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003088 Credited 08/06/2023   9 Harmanjot Singh(Self) PB-02-001-039-001/192 OTHER P P P P P P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003088 Credited 08/06/2023   10 Dimple(Daughter) PB-02-001-039-001/68 SC P P P P P P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003088 Credited 08/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 19998 Amount Paid ST 0 Amount Paid Other 13332

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3333

Total man days : 110