Muster Roll No. : 3998	Date From : 22/09/2022    Date To : 07/10/2022	Sanction No. : 1849-118    Sanction Date : 31/01/2019
Work Code : 2602001114/RC/9989000019	Work Name : Passia (Part 2)Berms work Ghonewala to Nisoke Link road (2602001114/RC/9989000019)

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 Kashmiro(Wife) PB-02-001-114-001/3 OTHER A A A A A A A A A A A A A A A A 0 282 0 0 0 0       2602001WL010777   2 Jasbir Kaur(Self) PB-02-001-114-001/166 OTHER P P P P A A A A A A A A A A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010777 Credited 27/10/2022   3 Jogindero(Self) PB-02-001-114-001/45 SC P P P P A A A A A A A A A A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010777 Credited 27/10/2022   4 jagiro(Self) PB-02-001-114-001/53 SC P P P P A A A A A A A A A A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010777 Credited 27/10/2022   5 poonam(Self) PB-02-001-114-001/54 SC P P P P A A A A A A A A A A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010777 Credited 27/10/2022   6 SUKHWINDER KAUR PB-02-001-114-001/26 SC A A A A A A A A A A A A A A A A 0 282 0 0 0 0 ORIENTAL BANK OF COMMERCE obc ajnala 128921 2602001WL010777   7 Paramjit(Self) PB-02-001-114-001/51 OTHER P P P P A A A A A A A A A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010777 Credited 27/10/2022   8 Asha(Wife) PB-02-001-114-001/43 OTHER P P P P A A A A A A A A A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010777 Credited 27/10/2022   9 Kirandeep kaur(Self) PB-02-001-114-001/165 SC P P P P A A A A A A A A A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010777 Credited 27/10/2022   Daily Attendence 7 7 7 7 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 877.3333

Total man days : 28