Muster Roll No. : 4132	Date From : 30/11/2023    Date To : 07/12/2023	Sanction No. : 3724.    Sanction Date : 30/08/2023
Work Code : 2602005036/RC/9989103182	Work Name : Berma te Mitti(pind to byepass tak)-Gumanpura

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 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 Harjit Singh(Self) PB-02-005-036-001/214 SC P P A P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Hamidpur Po Chehrta Amritsar PUNB0019510 2602005WL014789 Credited 09/03/2024   2 Jasbir Kaur(Wife) PB-02-005-036-001/131 SC A A P A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA CHHEHRATTA SBIN0011959 2602005WL014789 Credited 09/03/2024   3 Satnam Kaur(Self) PB-02-005-036-001/204 OTHER P P A P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHHEHRATTA SBIN0011959 2602005WL014789 Credited 09/03/2024   4 Rajwinder Kaur(Self) PB-02-005-036-001/324 SC A A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHHEHRATTA SBIN0011959 2602005WL014789 Credited 09/03/2024   5 Rupinder Kaur(Self) PB-02-005-036-001/322 SC P P A P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHHEHRATTA SBIN0011959 2602005WL014789 Credited 09/03/2024   6 Jagir Kaur(Self) PB-02-005-036-001/343 OTHER P P A P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHHEHRATTA SBIN0011959 2602005WL014789 Credited 09/03/2024   7 Charanjit Kaur(Self) PB-02-005-036-001/336 OTHER P P A P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHHEHRATTA SBIN0011959 2602005WL014789 Credited 09/03/2024   8 Sawinder Kaur(Self) PB-02-005-036-001/328 SC P P A P A P P A 5 303 1515 0 0 1515 INDIAN BANK Chhehrata Amritsar IDIB000C582 2602005WL014789 Credited 09/03/2024   Daily Attendence 6 6 2 6 1 6 6 3

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36