Muster Roll No. : 2705	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 2601014/2020-2021/8462/AS    Sanction Date : 15/05/2020
Work Code : 2601014045/DP/104991	Work Name : Maintance of Plant Sangrai20 Qadian (2601014045/DP/104991)

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 VIKRAMJIT SINGH(Self) PB-01-014-045-001/137 OTHER SANGRAI P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL017859 Credited 26/11/2022   2 TIRPTA KAUR PB-01-014-045-001/148 OTHER SANGRAI P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL017859 Credited 26/11/2022   3 KULWINDER KAUR(Wife) PB-01-014-045-001/157 OTHER SANGRAI P X X X X X X 1 282 282 0 0 282 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL017859 Credited 26/11/2022   4 Sharanjeet kaur(Self) PB-01-014-045-001/330 OTHER SANGRAI P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL017859 Credited 26/11/2022   5 Rajinder kaur(Self) PB-01-014-045-001/355 OTHER SANGRAI P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL017859 Credited 26/11/2022   Daily Attendence 5 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8178

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1635.6

Total man days : 29