Muster Roll No. : 2350	Date From : 03/10/2022    Date To : 10/10/2022	Sanction No. : ADC 423    Sanction Date : 01/06/2021
Work Code : 2602005029/RC/9989059595	Work Name : Berm work electicity house to ground tak (Dhaul khurd)

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 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 Gian Kaur(Self) PB-02-005-094-001/238 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL011301 Credited 27/10/2022   2 Lakhwinder Kaur(Self) PB-02-005-094-001/216 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK CHHEHRTA PUNB0289800 2602005WL011301 Credited 27/10/2022   3 MADAN S(Self) PB-02-005-094-001/159 SC P P P P P P P A 7 282 1974 0 0 1974 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL011301 Credited 27/10/2022   4 Bhajan Kaur(Self) PB-02-005-094-001/232 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL011301 Credited 27/10/2022   5 Gurmit Kaur(Self) PB-02-005-094-001/211 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL011301 Credited 27/10/2022   6 Darshan Kaur(Self) PB-02-005-094-001/243 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL011301 Credited 27/10/2022   7 MAHINDER S(Self) PB-02-005-094-001/169 SC P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL011301 Credited 27/10/2022   8 Bir Kaur(Self) PB-02-005-094-001/237 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL011301 Credited 27/10/2022   9 Kulwant Kaur(Self) PB-02-005-094-001/242 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL011301 Credited 27/10/2022   10 Sukhwinder Kaur(Self) PB-02-005-094-001/212 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ABADI BABA DARSHAN SINGH (KALE ) PUNB0987500 2602005WL011301 Credited 27/10/2022   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 15792

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70