Muster Roll No. : 3520	Date From : 16/10/2023    Date To : 23/10/2023	Sanction No. : ADC1719/14    Sanction Date : 20/07/2020
Work Code : 2602005104/WH/96009	Work Name : Development of Pond Near Gurudwara sahib (Naushera Khurd)

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 Bindo(Self) PB-02-005-104-001/12 OTHER Naushehra Khurd P P P P A A A A 4 303 1212 0 0 1212 CANARA BANK D S MARKET(MAIN), AMRITSAR CNRB0000166 2602005WL012366 Credited 22/11/2023   2 MANJIT KAUR(Self) PB-02-005-104-001/100 OTHER Naushehra Khurd P P P A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Bal Kalan PSIB0000662 2602005WL012366 Credited 22/11/2023   3 HEERA SINGH(Self) PB-02-005-104-001/102 OTHER Naushehra Khurd P P A A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Bal Kalan PSIB0000662 2602005WL012366 Credited 22/11/2023   4 sawinder singh(Self) PB-02-005-104-001/74 SC Naushehra Khurd P P P P A A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Bal Kalan PSIB0000662 2602005WL012366 Credited 23/11/2023   5 PIARO(Self) PB-02-005-104-001/88 OTHER Naushehra Khurd A P P P A A A A 3 303 909 0 0 909 CANARA BANK AMRITSAR MAJITHA ROAD CNRB0018101 2602005WL012366 Credited 22/11/2023   6 pargat singh(Self) PB-02-005-104-001/73 SC Naushehra Khurd P P A A A A A A 2 303 606 0 0 606 CANARA BANK AMRITSAR MAJITHA ROAD CNRB0018101 2602005WL012366 Credited 22/11/2023   7 MANJEET KAUR(Self) PB-02-005-104-001/89 OTHER Naushehra Khurd P P P P A A A A 4 303 1212 0 0 1212 CANARA BANK AMRITSAR MAJITHA ROAD CNRB0018101 2602005WL012366 Credited 22/11/2023   8 Raj Kaur(Self) PB-02-005-104-001/56 OTHER Naushehra Khurd P P P P A A A A 4 303 1212 0 0 1212 CANARA BANK AMRITSAR MAJITHA ROAD CNRB0018101 2602005WL012366 Credited 22/11/2023   9 Kalasho(Self) PB-02-005-104-001/6 OTHER Naushehra Khurd P P P P A A A A 4 303 1212 0 0 1212 CANARA BANK AMRITSAR MAJITHA ROAD CNRB0018101 2602005WL012366 Credited 22/11/2023   Daily Attendence 8 9 7 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1010

Total man days : 30