Muster Roll No. : 1439	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : 2602004/2023-2024/13169/AS    Sanction Date : 28/05/2023
Work Code : 2602004008/WH/9989022305	Work Name : Disposal drain at village Begowal from Baljit Singh to Drain 22-23 (2602004008/WH/9989022305)

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 Baljinder kaur(Self) PB-02-004-008-001/318 SC A P P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004053 Credited 27/06/2023   2 Tarsem Singh(Self) PB-02-004-008-001/327 SC P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004053 Credited 27/06/2023   3 Balwinder Singh(Self) PB-02-004-008-001/35 OTHER P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004053 Credited 27/06/2023   4 Sukhbirkaur PB-02-004-008-001/60 SC P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004053 Credited 27/06/2023   5 Pream Lal PB-02-004-008-001/7 SC P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004053 Credited 27/06/2023   6 Ranjeet kaur PB-02-004-008-001/314 SC P P P A A A A 3 303 909 0 0 909 CANARA BANK Majitha CNRB0004602 2602004WL004053 Credited 27/06/2023   7 Balvinder Lal(Husband) PB-02-004-008-001/5 SC P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL004053 Credited 27/06/2023   8 Amarjit kaur(Self) PB-02-004-008-001/306 SC P P P A A A A 3 303 909 0 0 909 CANARA BANK Majitha CNRB0004602 2602004WL004053 Credited 27/06/2023   9 Manpreet kaur(Self) PB-02-004-008-001/331 SC P P P A A A A 3 303 909 0 0 909 INDIAN BANK MAJITHA IDIB000M572 2602004WL004053 Credited 27/06/2023   10 Akashdeep singh(Son) PB-02-004-008-001/64 SC P P P A A A A 3 303 909 0 0 909 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL004053 Credited 27/06/2023   Daily Attendence 9 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 878.7

Total man days : 29