Muster Roll No. : 1240	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 2602004/2022-2023/24256/AS    Sanction Date : 18/10/2022
Work Code : 2602004077/WH/9989022109	Work Name : Renovation of flood drain from Moge to Village at village Marari Khurd 22-23 (2602004077/WH/9989022109)

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 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 manpreet kaur(Wife) PB-02-004-011-001/81 OTHER P P A P A A P P P P P P A A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003937 Credited 27/06/2023   2 Bhajan kaur(Self) PB-02-004-011-001/96 SC P P A P A A P P P P P P A A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003937 Credited 27/06/2023   3 Manjit kaur(Self) PB-02-004-038-001/102 OTHER P P A P A A P P P P P P A A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003937 Credited 27/06/2023   4 Sukhwinder singh(Self) PB-02-004-038-001/85 OTHER P P A P A A P P P P P P A A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003937 Credited 27/06/2023   5 Gurpreet kaur(Self) PB-02-004-011-001/137 OTHER P P A P A A P P P P P P A A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003937 Credited 27/06/2023   6 Gaganpreet singh(Self) PB-02-004-099-001/297 SC P P A P A A P P P P P P A A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003937 Credited 27/06/2023   7 Amarjit kaur(Self) PB-02-004-011-001/138 OTHER P P A P A A P P P P P P A A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003937 Credited 27/06/2023   8 Roji(Self) PB-02-004-105-001/485 SC P P A P A A P P P P P P A A P 10 303 3030 0 0 3030 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL003937 Credited 27/06/2023   Daily Attendence 8 8 0 8 0 0 8 8 8 8 8 8 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 15150

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

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

Total man days : 80