Muster Roll No. : 3120	Date From : 06/12/2022    Date To : 21/12/2022	Sanction No. : 2602005/2021-2022/19636/AS    Sanction Date : 03/09/2021
Work Code : 2602005058/RC/9989050256	Work Name : Berm work prem singh de ghar to nehar tak (kotla dal singh) (2602005058/RC/9989050256)

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 8 9 10 11 12 13 14 15 16 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 Madan Singh(Self) PB-02-005-094-001/570 OTHER A P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 PUNJAB NATIONAL BANK Mahal Dist Amritsar PUNB0194310 2602005WL015689 Credited 28/12/2022   2 Lovejit Singh(Self) PB-02-005-094-001/643 OTHER A P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 PUNJAB NATIONAL BANK Mahal Dist Amritsar PUNB0194310 2602005WL015689 Credited 28/12/2022   3 Dharminder singh(Self) PB-02-005-094-001/644 OTHER A P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 PUNJAB NATIONAL BANK Mahal Dist Amritsar PUNB0194310 2602005WL015689 Credited 28/12/2022   4 Nishan Singh(Self) PB-02-005-094-001/646 OTHER A A A A A A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK Mahal Dist Amritsar PUNB0194310 2602005WL015689   5 Akashdeep Singh(Self) PB-02-005-094-001/647 OTHER A P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 PUNJAB NATIONAL BANK Mahal Dist Amritsar PUNB0194310 2602005WL015689 Credited 28/12/2022   6 Manjit Kaur(Self) PB-02-005-094-001/571 OTHER A P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 STATE BANK OF INDIA PUTLIGARH, AMRITSAR SBIN0003352 2602005WL015689 Credited 28/12/2022   7 Baljit Kaur(Self) PB-02-005-094-001/589 OTHER A P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL015689 Credited 28/12/2022   8 ajit singh PB-02-005-094-001/34 SC A P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL015689 Credited 28/12/2022   9 Rafal mashi PB-02-005-094-001/822 OTHER A A A A A A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL015689   10 HIRA SINGH(Self) PB-02-005-094-001/79 SC A P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL015689 Credited 28/12/2022   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 25380

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

Total Cash payment(In Rs.) Cash 33840 Average Per labour 3384

Total man days : 120