Muster Roll No. : 515	Date From : 29/05/2022    Date To : 10/06/2022	Sanction No. : 1617/63    Sanction Date : 02/04/2022
Work Code : 2602001049/WH/9989020106	Work Name : pond work near elimentry school at gp ghumrai (2602001049/WH/9989020106)

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 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 paramjit kaur(Self) PB-02-001-049-001/81 SC P P P P P P A P P P P P A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL0005157   2 surjit kaur(Wife) PB-02-001-049-001/83 SC P P P P P P A P P P P P A 11 282 3102 0 0 3102 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002199 Credited 27/06/2022   3 Gurjit kaur(Self) PB-02-001-049-001/76 OTHER P P P P P P A A A A A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002199 Credited 27/06/2022   4 HARMIT SINGH PB-02-001-049-001/59 SC P P P P P P A P P P P P A 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002199 Credited 27/06/2022   5 paritam singh(Self) PB-02-001-049-001/85 OTHER P P P P P P A P P P P A A 10 282 2820 0 0 2820 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002199 Credited 27/06/2022   6 GURPINDER KAUR PB-02-001-049-001/7 SC P P P P P P A P P P P P A 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002199 Credited 27/06/2022   7 NIRMAL KAUR PB-02-001-049-001/59 SC P P P P P P A P P P P P A 11 282 3102 0 0 3102 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002199 Credited 27/06/2022   8 charni(Self) PB-02-001-049-001/58 SC P P P P P P A P P P P A A 10 282 2820 0 0 2820 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002199 Credited 27/06/2022   Daily Attendence 8 8 8 8 8 8 0 7 7 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 18330 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 22842 Average Per labour 2855.25

Total man days : 81