Muster Roll No. : 2684	Date From : 24/06/2023    Date To : 08/07/2023	Sanction No. : 2616    Sanction Date : 02/06/2023
Work Code : 2602001150/IC/107568	Work Name : Ajnala Disty Nehri Khaal (2602001150/IC/107568)

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 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 gurmeet kaur(Mother) PB-02-001-013-001/100 OTHER P P P P P P P A A P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006285 Credited 28/07/2023   2 kashmir singh(Self) PB-02-001-013-001/106 SC P P P P P P P P A P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006285 Credited 28/07/2023   3 tarsem singh(Self) PB-02-001-013-001/107 SC P P P P P P P A A P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006285 Credited 28/07/2023   4 Charanjit kaur(Wife) PB-02-001-013-001/111 SC P P P A P P P A A P P A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006285 Credited 28/07/2023   5 Nishan Singh(Self) PB-02-001-013-001/117 SC P P P P P P P P A P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006285 Credited 28/07/2023   6 SARABJEET KAUR(Wife) PB-02-001-013-001/13 SC P P P P P P P P A P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006285 Credited 28/07/2023   7 Baldev Singh(Self) PB-02-001-013-001/130 SC P P P P P P A A A P P A A A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006285 Credited 28/07/2023   8 Shamsher Singh(Self) PB-02-001-013-001/110 SC P P P P P P P P A P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006285 Credited 28/07/2023   9 Major Singh(Self) PB-02-001-013-001/111 SC P P P P P P P P A P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006285 Credited 28/07/2023   10 SHINGARA SINGH PB-02-001-013-001/10 SC P P P P P P P A A P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006285 Credited 28/07/2023   Daily Attendence 10 10 10 9 10 10 9 5 0 10 10 5 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 34542 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 38178 Average Per labour 3817.8

Total man days : 126