Muster Roll No. : 2950	Date From : 21/06/2023    Date To : 30/06/2023	Sanction No. : 2603004/2021-2022/19424/AS    Sanction Date : 13/10/2021
Work Code : 2603004031/WH/9989016003	Work Name : Reovatio of Pond At Vill-Chagali qadeem

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 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 Nirmal Singh(Self) PB-03-004-031-001/212 OTHER Changali Qadim A A P P A P A P A A 4 303 1212 0 0 1212 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL007976 Credited 28/07/2023   2 Paramjit kaur(Wife) PB-03-004-031-001/212 OTHER Changali Qadim A A P P A P A P A A 4 303 1212 0 0 1212 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL007976 Credited 28/07/2023   3 Gopal Singh(Self) PB-03-004-031-001/223 OTHER Changali Qadim A A P P A P A P A A 4 303 1212 0 0 1212 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL007976 Credited 28/07/2023   4 Baljinder Kaur(Self) PB-03-004-031-001/190 OTHER Changali Qadim A A P P A P A P A A 4 303 1212 0 0 1212 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL007976 Credited 28/07/2023   5 Harbans Kaur(Self) PB-03-004-031-001/193 OTHER Changali Qadim A A P P A P A P A A 4 303 1212 0 0 1212 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL007976 Credited 28/07/2023   6 Jaswinder Kaur(Self) PB-03-004-031-001/195 OTHER Changali Qadim A A P P A P A P A A 4 303 1212 0 0 1212 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL007976 Credited 28/07/2023   7 Amarjeet Kaur(Self) PB-03-004-031-001/196 OTHER Changali Qadim A A P P A P A P A A 4 303 1212 0 0 1212 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL007976 Credited 28/07/2023   8 Radha Rani(Self) PB-03-004-031-001/197 OTHER Changali Qadim A A P P A P A P A A 4 303 1212 0 0 1212 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL007976 Credited 28/07/2023   9 Sukhwinder Kaur(Self) PB-03-004-031-001/199 OTHER Changali Qadim A A P P A P A P A A 4 303 1212 0 0 1212 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL007976 Credited 28/07/2023   10 Jasveer Kaur(Self) PB-03-004-031-001/200 OTHER Changali Qadim A A P P A P A P A A 4 303 1212 0 0 1212 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL007976 Credited 28/07/2023   Daily Attendence 0 0 10 10 0 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40