Muster Roll No. : 5259	Date From : 01/09/2023    Date To : 07/09/2023	Sanction No. : 1771/11    Sanction Date : 12/04/2023
Work Code : 2602001093/WH/9989025597	Work Name : Renovation of pond (TITE MODEL POND ) at Village Mattey Nangal (2022-23) (2602001093/WH/9989025597)

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 Amandip kaur PB-02-001-013-001/402 OTHER P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009722 Credited 07/11/2023   2 jasbir kaur PB-02-001-090-001/210 OTHER A P A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009722 Credited 07/11/2023   3 Kulwinder kaur PB-02-001-090-001/218 OTHER A P A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009722 Credited 07/11/2023   4 Rajinder kaur PB-02-001-090-001/98 OTHER A P A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009722 Credited 07/11/2023   5 komalpreet kaur PB-02-001-090-001/166 OTHER A P A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009722 Credited 07/11/2023   6 gurpreet kaur PB-02-001-090-001/59 SC A P A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009722 Credited 07/11/2023   7 jyoti PB-02-001-090-001/75 SC A P A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009722 Credited 07/11/2023   8 Rajbir kaur PB-02-001-013-001/457 OTHER P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009722 Credited 07/11/2023   9 baljinder kaur PB-02-001-090-001/213 OTHER A P A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL009722 Credited 07/11/2023   Daily Attendence 2 9 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1279.3334

Total man days : 38