Muster Roll No. : 5768	Date From : 02/10/2023    Date To : 08/10/2023	Sanction No. : 2602002/2023-2024/4815/AS    Sanction Date : 12/05/2023
Work Code : 2602002103/LD/9989038929	Work Name : Land Levelling Govt elementry school at vill Pandori

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 KASHMIR MASIH PB-02-002-103-002/61 SC A P P P P P A 5 303 1515 0 0 1515 UCO BANK KAKAR UCBA0001324 2602002WL012070 Credited 11/11/2023   2 DALBIR MASIH PB-02-002-103-002/67 SC A P A P P P A 4 303 1212 0 0 1212 UCO BANK KAKAR UCBA0001324 2602002WL012070 Credited 11/11/2023   3 PEENA(Wife) PB-02-002-103-002/65 SC A P A P A P A 3 303 909 0 0 909 UCO BANK KAKAR UCBA0001324 2602002WL012070 Credited 11/11/2023   4 RANI(Wife) PB-02-002-103-002/78 SC A P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Chogawan amritsar PUNB0134810 2602002WL012070 Credited 11/11/2023   5 MANDEEP KAUR(Wife) PB-02-002-103-002/90 SC A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chogawan amritsar PUNB0134810 2602002WL012070 Credited 11/11/2023   6 AMANDEEP KAUR(Daughter) PB-02-002-103-002/89 SC A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ATTARI SBIN0001681 2602002WL012070 Credited 11/11/2023   7 SURJIT SINGH(Self) PB-02-002-103-002/156 OTHER A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ATTARI SBIN0001681 2602002WL012070 Credited 11/11/2023   8 HARJINDER(Wife) PB-02-002-103-002/81 SC A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHOGAWAN SBIN0007554 2602002WL012070 Credited 11/11/2023   9 dalbag singh(Self) PB-02-002-103-002/68 SC A P P P P P A 5 303 1515 0 0 1515 HDFC ATTARI HDFC0002881 2602002WL012070 Credited 11/11/2023   Daily Attendence 0 9 6 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40