Muster Roll No. : 1240	Date From : 27/06/2022    Date To : 03/07/2022	Sanction No. : 2602001/2021-2022/8706/AS    Sanction Date : 20/05/2021
Work Code : 2602001103/RC/9989032542	Work Name : BERM WORK NASAR TO LANGOMAHAL AT GP NASAR (2602001103/RC/9989032542)

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 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 shila PB-02-001-103-001/72 SC A A A A A A A 0 282 0 0 0 0       2602001WL003557   2 KULDEEP SINGH(Self) PB-02-001-103-001/171 OTHER P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003557 Credited 16/07/2022   3 Charnjit(Wife) PB-02-001-103-001/24 SC P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003557 Credited 16/07/2022   4 ninder PB-02-001-103-001/52 SC P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003557 Credited 16/07/2022   5 HAVAL MASIH(Self) PB-02-001-103-001/172 OTHER P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003557 Credited 16/07/2022   6 Sarbjit Kaur(Wife) PB-02-001-103-001/128 OTHER P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003557 Credited 16/07/2022   7 Sonia(Self) PB-02-001-103-001/146 SC P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL0005160   8 kabal PB-02-001-103-001/81 SC P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003557 Credited 16/07/2022   9 majit PB-02-001-103-001/75 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003557 Credited 16/07/2022   Daily Attendence 8 8 8 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45