Muster Roll No. : 340	Date From : 28/04/2024    Date To : 29/04/2024	Sanction No. : 15 3 p    Sanction Date : 16/02/2024
Work Code : 2620008036/IC/113044	Work Name : Pakhopur Estimate for Repair of watercourses of outlet RD 27278-L of Jamarai Distributary (2620008036/IC/113044)

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 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 Ranjit singh(Self) PB-20-008-039-001/251 SC RANIWALA P P 2 322 644 0 0 644 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000578 Credited 07/05/2024   2 Angrej Singh PB-20-008-039-001/270 SC RANIWALA P P 2 322 644 0 0 644 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000578 Credited 07/05/2024   3 Gurdev Singh(Self) PB-20-008-039-001/161 SC RANIWALA P P 2 322 644 0 0 644 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000578 Credited 07/05/2024   4 Harjinder singh(Self) PB-20-008-039-001/227 SC RANIWALA P P 2 322 644 0 0 644 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000578 Credited 07/05/2024   5 Charanjit Singh(Self) PB-20-008-039-001/143 SC RANIWALA P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000578 Credited 07/05/2024   6 Kashmir Kaur(Self) PB-20-008-039-001/202 SC RANIWALA P P 2 322 644 0 0 644 HDFC Chohla Sahib HDFC0003205 2620008WL000578 Credited 07/05/2024   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3864 Average Per labour 644

Total man days : 12