Muster Roll No. : 7675	Date From : 06/02/2023    Date To : 12/02/2023	Sanction No. : 2602001/2022-2023/9388/AS    Sanction Date : 20/06/2022
Work Code : 2602001013/RC/9989072411	Work Name : berm work BATH TO DIYAL BHARANG AT GP BATH (2602001013/RC/9989072411)

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 makhan singh(Self) PB-02-001-013-001/102 SC A A A A P P A 2 282 564 0 0 564 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL018328 Credited 20/02/2023   2 GURMEET SINGH(Self) PB-02-001-013-001/173 SC A A A A P P A 2 282 564 0 0 564 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL018328 Credited 20/02/2023   3 tarsem singh(Self) PB-02-001-013-001/107 SC A A A A P A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL018328 Credited 20/02/2023   4 Nishan Singh(Self) PB-02-001-013-001/117 SC A P A A P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL018328 Credited 20/02/2023   5 Raji PB-02-001-013-001/369 OTHER A P A A P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL018328 Credited 20/02/2023   6 BALWINDER KAUR(Wife) PB-02-001-013-001/134 SC A A A A P P A 2 282 564 0 0 564 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL018328 Credited 20/02/2023   7 PREM SINGH PB-02-001-013-001/23 SC A P A A P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL018328 Credited 20/02/2023   8 BALBEER SINGH PB-02-001-013-001/33 SC A P A A P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL018328 Credited 20/02/2023   9 Kawaljit kaur PB-02-001-013-001/362 OTHER A P A A P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL018328 Credited 20/02/2023   Daily Attendence 0 5 0 0 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 689.3333

Total man days : 22