Muster Roll No. : 2385	Date From : 26/08/2023    Date To : 31/08/2023	Sanction No. : ADC/393XEN    Sanction Date : 28/05/2021
Work Code : 2602005094/IC/91044	Work Name : Development and clearance of Chheharta Distry RD 18000-56000 (Wadala Bhitewad) (2602005094/IC/91044)

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 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 Madan Singh(Self) PB-02-005-094-001/570 OTHER A A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Mahal Dist Amritsar PUNB0194310 2602005WL009288 Credited 06/11/2023   2 Manjit Kaur(Self) PB-02-005-094-001/625 OTHER A A P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL009288 Credited 06/11/2023   3 Narinder Kaur(Self) PB-02-005-094-001/592 OTHER A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL009288 Credited 06/11/2023   4 Harbans Kaur(Self) PB-02-005-094-001/604 OTHER A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL009288 Credited 06/11/2023   5 Jaimal Singh(Self) PB-02-005-094-001/546 SC A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL009288 Credited 06/11/2023   6 Manjit Kaur(Self) PB-02-005-094-001/556 SC A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL009288 Credited 06/11/2023   7 Santosh Kumari(Self) PB-02-005-094-001/511 OTHER A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL009288 Credited 06/11/2023   8 Surjit Kaur(Self) PB-02-005-094-001/535 OTHER A A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL009288 Credited 06/11/2023   Daily Attendence 0 0 7 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1098.375

Total man days : 29