Muster Roll No. : 2432	Date From : 20/06/2023    Date To : 30/06/2023	Sanction No. : 10017/1    Sanction Date : 03/11/2022
Work Code : 2602002134/AV/9989039322	Work Name : Construction of Anganari Centre at vill Dug Dogar (22-23)

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 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 ROHIT MASIH(Son) PB-02-002-126-001/173 SC P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Chogawan amritsar PUNB0134810 2602002WL005020 Credited 14/07/2023   2 Sukha Singh(Self) PB-02-002-126-001/216 SC P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602002WL005020 Credited 14/07/2023   3 BALWINDER SINGH(Son) PB-02-002-126-001/216 SC P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602002WL005020 Credited 14/07/2023   4 balwinder masih(Self) PB-02-002-126-001/173 SC P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602002WL005020 Credited 14/07/2023   5 PAMMI(Wife) PB-02-002-126-001/173 SC P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602002WL0005959 Credited 21/07/2023   6 VISHAL MASIH(Son) PB-02-002-126-001/173 SC P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602002WL0005959 Credited 21/07/2023   7 KIRAN(Self) PB-02-002-126-001/458 OTHER P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602002WL005020 Credited 14/07/2023   8 LABHA MASIH(Self) PB-02-002-126-001/459 OTHER P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602002WL005020 Credited 14/07/2023   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 3030

Total man days : 80