Muster Roll No. : 5135	Date From : 28/08/2023    Date To : 07/09/2023	Sanction No. : 2602001/2022-2023/9388/AS    Sanction Date : 20/06/2022
Work Code : 2602001013/RC/9989072411	Work Name : berm work BATH TO DIYAL BHARANG AT GP BATH (2602001013/RC/9989072411)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Narinder kaur PB-02-001-013-001/403 OTHER P P P P P P A A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009778 Credited 07/11/2023   2 charanjit kaur PB-02-001-013-001/459 OTHER P P P P P P A A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009778 Credited 07/11/2023   3 SHARNJIT KAUR(Wife) PB-02-001-013-001/470 SC P P P P P P A P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009778 Credited 07/11/2023   4 NINDER KAUR(Self) PB-02-001-013-001/476 SC P P P P P P A A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009778 Credited 07/11/2023   5 Piyara Singh(Self) PB-02-001-013-001/134 SC A P P P P P A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009778 Credited 07/11/2023   6 DARSHAN KAUR PB-02-001-013-001/357 SC P P P P P P A A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009778 Credited 07/11/2023   Daily Attendence 5 6 6 6 6 6 0 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1818

Total man days : 36