Muster Roll No. : 1379	Date From : 19/06/2024    Date To : 24/06/2024	Sanction No. : 5893/1a    Sanction Date : 16/04/2024
Work Code : 2602001150/WC/9989004983	Work Name : Ram singh walab link drain rd 0 to 10000 at gp repair and maintenance at gp vachhoya (2602001150/WC/9989004983)

Measurement Book Detail

MB NO.  3182        Page NO.  5

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 Heera Singh(Self) PB-02-001-150-001/135 SC P P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002873   Parminder singh 2 HANSA PB-02-001-150-001/26 SC P A P P A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002873   Parminder singh 3 HAPPY PB-02-001-150-001/263 OTHER P P P A A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002873   Parminder singh 4 ANAIT PB-02-001-150-001/10 SC P P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002873   Parminder singh 5 Baldev Singh(Self) PB-02-001-150-001/124 SC P P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002873   Parminder singh 6 Swarn Singh(Self) PB-02-001-150-001/129 SC P P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002873   Parminder singh 7 rani PB-02-001-150-001/159 SC P P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002873   Parminder singh 8 Kashmera PB-02-001-150-001/198 OTHER P P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002873   Parminder singh 9 JAMMA(Self) PB-02-001-150-001/213 OTHER P P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002873   Parminder singh 10 Martha PB-02-001-150-001/241 SC P A A A A A 1 322 322 0 0 322 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL002873   Parminder singh Daily Attendence 10 8 9 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 4508

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1416.8

Total man days : 44