Muster Roll No. : 1809	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 2602002/2023-2024/10681/AS    Sanction Date : 12/05/2023
Work Code : 2602002123/FP/9989036630	Work Name : EXCAVATION OF OUTFALL DRAIN THATHE TO HARMAN SINGH TAK AT VILLAGE THATHA 2023-24

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 GALJAR SINGH(Self) PB-02-002-123-001/105 SC A A P P P A P 4 303 1212 0 0 1212 UCO BANK KAKAR UCBA0001324 2602002WL003600 Credited 16/06/2023   2 DAVINDER KAUR(Self) PB-02-002-123-001/138 SC A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chogawan amritsar PUNB0134810 2602002WL003600 Credited 16/06/2023   3 BALWINDER KAUR(Self) PB-02-002-123-001/140 SC A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chogawan amritsar PUNB0134810 2602002WL003600 Credited 16/06/2023   4 DALBIR KAUR(Self) PB-02-002-123-001/126 SC A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chogawan amritsar PUNB0134810 2602002WL003600 Credited 16/06/2023   5 RATAN KAUR(Self) PB-02-002-123-001/125 SC A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chogawan amritsar PUNB0134810 2602002WL003600 Credited 16/06/2023   6 SANDEEP KAUR(Wife) PB-02-002-123-001/134 SC A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Chogawan amritsar PUNB0134810 2602002WL003600 Credited 16/06/2023   7 RAJ KAUR(Self) PB-02-002-123-001/132 SC A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHOGAWAN SBIN0007554 2602002WL003600 Credited 16/06/2023   8 CHARAN KAUR(Wife) PB-02-002-123-001/117 SC A P P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602002WL003600 Credited 16/06/2023   Daily Attendence 0 6 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38