Muster Roll No. : 6593	Date From : 22/10/2023    Date To : 06/11/2023	Sanction No. : 1634/88    Sanction Date : 04/04/2023
Work Code : 2602001128/WH/9989027480	Work Name : Pond work near govt school at vill Sammowal (2602001128/WH/9989027480)

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 rajwinder kaur(Wife) PB-02-001-128-001/76 OTHER P P P P P P P P A P P P A A A A 11 303 3333 0 0 3333 CANARA BANK AJNALA CNRB0003145 2602001WL012838 Credited 26/11/2023   2 Dilbir kaur(Self) PB-02-001-128-001/74 OTHER P P P P P P P P A P P P A A A A 11 303 3333 0 0 3333 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012838 Credited 25/11/2023   3 majid masih PB-02-001-128-001/18 SC P P P P P P P P A P P P A A A A 11 303 3333 0 0 3333 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012838 Credited 25/11/2023   4 Manpreet(Wife) PB-02-001-128-001/42 SC P P P P P P P P A P P P A A A A 11 303 3333 0 0 3333 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012838 Credited 25/11/2023   5 Harbhajan singh(Self) PB-02-001-128-001/77 OTHER P P P P P P P P A P P P A A A A 11 303 3333 0 0 3333 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012838 Credited 25/11/2023   6 Diljit kaur(Wife) PB-02-001-128-001/86 OTHER P P P P P P P P A P P P A A A A 11 303 3333 0 0 3333 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012838 Credited 25/11/2023   7 Mannual(Self) PB-02-001-128-001/93 SC P P P P P P P P A P P P A A A A 11 303 3333 0 0 3333 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012838 Credited 25/11/2023   Daily Attendence 7 7 7 7 7 7 7 7 0 7 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 13332

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

Total Cash payment(In Rs.) Cash 23331 Average Per labour 3333

Total man days : 77