Muster Roll No. : 515	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 6078 r    Sanction Date : 14/12/2022
Work Code : 2620008039/RC/9989082461	Work Name : Raniwalah RC Berm Work Raniwalah Gurudwara to Munda Pind (2620008039/RC/9989082461)

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 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 Daljit Singh(Self) PB-20-008-039-001/67 SC RANIWALA P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001703 Credited 13/06/2023   2 Kulwinder Kaur(Wife) PB-20-008-039-001/93 SC RANIWALA P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL001703 Credited 13/06/2023   3 Angrej singh(Self) PB-20-008-039-001/608 OTHER RANIWALA P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL001703 Credited 13/06/2023   4 Ajit Singh(Self) PB-20-008-039-001/55 SC RANIWALA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL001703 Credited 13/06/2023   5 NInder Singh(Self) PB-20-008-039-001/89 SC RANIWALA P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL001703 Credited 13/06/2023   6 Parsa Singh(Self) PB-20-008-039-001/58 SC RANIWALA P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL001703 Credited 13/06/2023   7 Dilbag singh(Self) PB-20-008-039-001/612 OTHER RANIWALA P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL001703 Credited 13/06/2023   8 Gurjant Singh(Self) PB-20-008-039-001/558 OTHER RANIWALA P P P A P P P 6 303 1818 0 0 1818 HDFC Chohla Sahib HDFC0003205 2620008WL001703 Credited 13/06/2023   Daily Attendence 8 8 7 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1780.125

Total man days : 47