Muster Roll No. : 2958	Date From : 29/09/2023    Date To : 10/10/2023	Sanction No. : 2601010/2023-2024/21214/AS    Sanction Date : 14/08/2023
Work Code : 2601010012/RC/9989097318	Work Name : Earth filling in school at village dholpur 23-24

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 8 9 10 11 12 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 Shanti(Self) PB-01-010-012-001/46 OTHER DAUL PUR P A P P P P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Batala Sukerpura PUNB0015010 2601010WL016259 Credited 23/11/2023   2 Babli(Self) PB-01-010-012-001/48 OTHER DAUL PUR P A P P P P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Batala Sukerpura PUNB0015010 2601010WL016259 Credited 22/11/2023   3 Rani(Self) PB-01-010-012-001/42 OTHER DAUL PUR P A P P P P P P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA BATALA SBIN0000616 2601010WL016259 Credited 22/11/2023   4 AJIT SINGH(Self) PB-01-010-012-001/23 SC DAUL PUR P A P P P P P P P P P P 11 303 3333 0 0 3333 UNION BANK OF INDIA BATALA UBIN0911259 2601010WL016259 Credited 22/11/2023   5 BALWINDER SINGH(Self) PB-01-010-012-001/7 SC DAUL PUR P A P P P P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Sunaiya PUNB0153610 2601010WL016259 Credited 22/11/2023   6 PYARA SINGH(Self) PB-01-010-012-001/29 SC DAUL PUR P A P P P P P P P P P A 10 303 3030 0 0 3030 UNION BANK OF INDIA BATALA UBIN0911259 2601010WL0019301 Credited 20/04/2024   7 Kiran(Self) PB-01-010-012-001/201 OTHER DAUL PUR P A P P P P P P P P P P 11 303 3333 0 0 3333 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601010WL016259 Credited 22/11/2023   Daily Attendence 7 0 7 7 7 7 7 7 7 7 7 2

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 12423

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 3116.5715

Total man days : 72