Muster Roll No. : 6236	Date From : 26/12/2022    Date To : 31/12/2022	Sanction No. : 3903/2    Sanction Date : 21/06/2022
Work Code : 2602001096/WH/9989020936	Work Name : RENOVATION OF (A.S)(TITE MODEL POND) VILL MOHAN BHANDARIAN 2022-23

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 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 SEWA SINGH(Self) PB-02-001-096-001/101 SC P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017195 Rejected   2 Parveen PB-02-001-096-001/126 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017195 Rejected   3 Raj Kaur(Self) PB-02-001-096-001/181 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL017195 Credited 20/01/2023   4 Surjeet kaur PB-02-001-096-001/161 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL017195 Credited 20/01/2023   5 Seeta PB-02-001-096-001/169 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017195 Credited 20/01/2023   6 Jagir Kaur PB-02-001-096-001/168 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL017195 Credited 20/01/2023   7 Raati(Self) PB-02-001-096-001/127 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL017195 Credited 20/01/2023   8 HARBHAJAN SINGH(Self) PB-02-001-096-001/301 SC P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017195 Credited 20/01/2023   9 sucha singh PB-02-001-096-001/245 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017195 Credited 20/01/2023   10 GOPAL SINGH(Self) PB-02-001-096-001/289 SC P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL017195 Credited 20/01/2023   Daily Attendence 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 40