Muster Roll No. : 3045	Date From : 17/08/2023    Date To : 31/08/2023	Sanction No. : 635-88    Sanction Date : 25/04/2023
Work Code : 2602004094/WH/9989027283	Work Name : Pond Work At Village Rupowali Kalan (2602004094/WH/9989027283)

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 14 15 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 Baljit kaur(Self) PB-02-004-084-001/97 SC P A P P P A P A P P P P A P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL009358 Credited 06/11/2023   2 Ajy singh(Self) PB-02-004-084-001/99 OTHER P A P P P A P A P P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009358 Credited 06/11/2023   3 Budh Singh(Self) PB-02-004-084-001/55 SC P A P P P A P A P P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009358 Credited 06/11/2023   4 Amandeep kaur(Wife) PB-02-004-084-001/73 SC P A P P P A P A P P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009358 Credited 06/11/2023   5 Surjit Singh(Self) PB-02-004-084-001/271 SC P A P P P A P A P X X X X X X 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009358 Credited 06/11/2023   6 dilbag singh(Self) PB-02-004-084-001/53 SC P A P P P A P A P P X X X X X 7 303 2121 0 0 2121 CANARA BANK Majitha CNRB0004602 2602004WL009358 Credited 06/11/2023   7 Davinder kaur(Self) PB-02-004-084-001/255 SC P A P P P A P A P P P P A P P 11 303 3333 0 0 3333 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL009358 Credited 06/11/2023   8 Sujit Kaur(Sister) PB-02-004-084-001/5 SC P A P P P A P A P P X X X X X 7 303 2121 0 0 2121 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL009358 Credited 06/11/2023   9 Gurbhakhas singh(Son) PB-02-004-084-001/65 SC P A P P P A P A P P P P A P P 11 303 3333 0 0 3333 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL009358 Credited 06/11/2023   Daily Attendence 9 0 9 9 9 0 9 0 9 8 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 22725 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 26058 Average Per labour 2895.3333

Total man days : 86