Muster Roll No. : 4281	Date From : 01/08/2023    Date To : 10/08/2023	Sanction No. : 2602001/2022-2023/9296/AS    Sanction Date : 20/06/2022
Work Code : 2602001060/RC/9989073723	Work Name : Berm work kotla sadar to Hardo putli tak (Hardo putli)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 8 9 10 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 Harwinder Kaur(Self) PB-02-001-060-001/336 OTHER A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008630 Credited 28/08/2023   2 Bhajan Kaur(Self) PB-02-001-060-001/337 OTHER A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008630 Credited 28/08/2023   3 rajinder singh(Self) PB-02-001-060-001/338 SC A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008630 Credited 28/08/2023   4 kulwant kaur(Self) PB-02-001-060-001/340 SC A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008630 Credited 28/08/2023   5 balwinder kaur(Self) PB-02-001-060-001/341 SC A P A P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008630 Credited 28/08/2023   6 ajaypal singh(Self) PB-02-001-060-001/342 SC A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008630 Credited 28/08/2023   7 binder kaur(Self) PB-02-001-060-001/343 SC A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008630 Credited 28/08/2023   8 pooja(Self) PB-02-001-060-001/344 SC A P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008630 Credited 28/08/2023   9 jaswant singh(Self) PB-02-001-060-001/339 SC A P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008630 Credited 28/08/2023   Daily Attendence 0 9 8 9 6 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 23331 Average Per labour 2592.3333

Total man days : 77