Muster Roll No. : 4305	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 9199    Sanction Date : 17/01/2023
Work Code : 2601014045/WH/9989023913	Work Name : Renovation of Pond(Sangrai 2022-23)

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 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 Akashdeep Singh(Self) PB-01-014-045-001/326 SC SANGRAI N P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK UMARPURA, BATALA, PUNJAB PSIB0000187 2601014WL026931 Credited 13/05/2023   2 Nanak Singh(Son) PB-01-014-045-001/334 SC SANGRAI N P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL026931 Credited 13/05/2023   3 Santokh singh(Self) PB-01-014-045-001/11 OTHER SANGRAI N P X X X X X 1 282 282 0 0 282 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL026931 Credited 13/05/2023   4 NINDER KAUR PB-01-014-045-001/133 OTHER SANGRAI N P P P X X X 3 282 846 0 0 846 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL026931 Credited 13/05/2023   5 Balkar singh(Self) PB-01-014-045-001/14 OTHER SANGRAI N P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL026931 Credited 13/05/2023   6 Gurmukh singh(Self) PB-01-014-045-001/20 OTHER SANGRAI N P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL026931 Credited 13/05/2023   7 Amrik Singh(Self) PB-01-014-045-001/316 OTHER SANGRAI N P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL026931 Credited 13/05/2023   8 Veer Kaur(Self) PB-01-014-045-001/374 SC SANGRAI N P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL026931 Credited 13/05/2023   9 Sukhjit Singh(Self) PB-01-014-045-001/339 OTHER SANGRAI N P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL026931 Credited 13/05/2023   10 Manpreet Singh(Self) PB-01-014-045-001/329 SC SANGRAI N P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL026931 Credited 13/05/2023   Daily Attendence 0 10 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52