Muster Roll No. : 1116	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : 19    Sanction Date : 10/08/2020
Work Code : 2601006040/LD/9989007514	Work Name : Construction of Park Bala Pindi(

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 Subash Chander(Self) PB-01-006-040-001/12 SC BALA PINDI P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Dina Nagar PUNB0048710 2601006WL010324 Credited 16/08/2023   2 Karnail Singh(Self) PB-01-006-040-001/15 SC BALA PINDI P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Dina Nagar PUNB0048710 2601006WL010324 Credited 16/08/2023   3 Avtar Singh(Self) PB-01-006-040-001/2 SC BALA PINDI P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Dina Nagar PUNB0048710 2601006WL010324 Credited 16/08/2023   4 Bharat malhotra(Son) PB-01-006-040-001/70 SC BALA PINDI P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Dina Nagar PUNB0048710 2601006WL010324 Credited 16/08/2023   5 Bodh raj(Self) PB-01-006-040-001/72 SC BALA PINDI P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601006WL010324 Credited 16/08/2023   6 Gulshan Kumar(Self) PB-01-006-040-001/25 OTHER BALA PINDI P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601006WL0011758 Credited 11/11/2023   7 Angrej Pal(Self) PB-01-006-040-001/13 SC BALA PINDI P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601006WL010324 Credited 16/08/2023   8 Sukhdev Raj(Self) PB-01-006-040-001/14 SC BALA PINDI P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601006WL010324 Credited 16/08/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 2121

Total man days : 56