Muster Roll No. : 2706	Date From : 01/08/2023    Date To : 16/08/2023	Sanction No. : 2602004/2022-2023/24258/AS    Sanction Date : 18/10/2022
Work Code : 2602004077/LD/9989034442	Work Name : Land leveling of School at village Marari Khurd 22-23 (2602004077/LD/9989034442)

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 16 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 mehal singh(Father) PB-02-004-077-001/50 SC P P P P P A P P P P P A P P P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL008302 Credited 29/08/2023   2 Jagroop Kaur(Wife) PB-02-004-077-001/50 SC P P P P P A P P P P P A P P P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008302 Credited 29/08/2023   3 Parget Singh(Self) PB-02-004-094-001/73 SC P P P P P A P P P P P A P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL008302 Credited 28/08/2023   4 Baljit singh(Self) PB-02-004-012-001/215 SC P P P P P A P P P P P A P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL008302 Credited 28/08/2023   5 Sawinder Kaur PB-02-004-012-001/23 SC P P P P P A P P P P P A P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL008302 Credited 28/08/2023   6 Surjit singh(Self) PB-02-004-073-001/47 OTHER P P P P P A P P P P P A P P P P 14 303 4242 0 0 4242 ICICI BANK MAJITHA ICIC0003570 2602004WL008302 Credited 28/08/2023   7 Kulbnir Singh(Grandfather) PB-02-004-102-001/217 SC P P P P P A P P P P P A P P P P 14 303 4242 0 0 4242 ICICI BANK MAJITHA ICIC0003570 2602004WL008302 Credited 28/08/2023   8 Lovepreet singh(Self) PB-02-004-077-001/87 OTHER P P P P P A P P P P P A P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008302 Credited 28/08/2023   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 25452 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 33936 Average Per labour 4242

Total man days : 112