Muster Roll No. : 4279	Date From : 03/10/2022    Date To : 09/10/2022	Sanction No. : 2602001/2022-2023/9502/AS    Sanction Date : 09/09/2022
Work Code : 2602001001/RC/9989067931	Work Name : BERM WORK MEHMAND MANDRA WALA TO ABADI CHANDIGHAR AT GP MEHMAND MANDRA WALA

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 DARSHAN SINGH(Self) PB-02-001-001-001/86 OTHER P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010626 Credited 26/10/2022   2 JUGRAJ SINGH(Self) PB-02-001-001-001/98 OTHER P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010626 Credited 26/10/2022   3 MANJIT SINGH PB-02-001-001-001/83 OTHER P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010626 Credited 26/10/2022   4 DAWINDER KAUR(Self) PB-02-001-001-001/85 OTHER P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010626 Credited 26/10/2022   5 BALWINDER SINGH(Self) PB-02-001-001-001/87 OTHER P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010626 Credited 26/10/2022   6 RAVINDER SINGH(Self) PB-02-001-001-001/97 OTHER P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SSI AMRITSAR PUNB0388200 2602001WL010626 Credited 26/10/2022   7 SUKHRAJ SINGH(Self) PB-02-001-001-001/99 OTHER P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010626 Credited 26/10/2022   8 SANTOKH SINGH(Self) PB-02-001-001-001/96 OTHER P P A P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010626 Credited 26/10/2022   Daily Attendence 8 8 0 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 40