Muster Roll No. : 2857	Date From : 30/06/2023    Date To : 07/07/2023	Sanction No. : 9477-79/12    Sanction Date : 09/09/2022
Work Code : 2602001113/RC/9989079701	Work Name : Dry brick Vill Panjgrain to B O P Panjgrain wala tak vill Panjgrain Wahala (2602001113/RC/9989079701)

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 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 Tarsem(Self) PB-02-001-007-001/106 OTHER A P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005743 Credited 21/07/2023   2 Seema(Self) PB-02-001-007-001/133 OTHER A P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005743 Credited 21/07/2023   3 Beero(Self) PB-02-001-007-001/134 OTHER A P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005743 Credited 21/07/2023   4 Raju masih PB-02-001-007-001/33 SC A P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005743 Credited 21/07/2023   5 tarsem PB-02-001-007-001/20 SC A P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005743 Credited 21/07/2023   6 Billa(Self) PB-02-001-007-001/43 SC A P P P P A P P 6 303 1818 0 0 1818 CANARA BANK AJNALA CNRB0003145 2602001WL005743 Credited 21/07/2023   7 Simai masih(Self) PB-02-001-007-001/136 OTHER A P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005743 Credited 21/07/2023   8 paramjit(Wife) PB-02-001-007-001/113 OTHER A P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005743 Credited 21/07/2023   9 Rita(Wife) PB-02-001-005-001/471 OTHER A P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005743 Credited 21/07/2023   10 Manpreet Kaur(Wife) PB-02-001-005-001/331 OTHER A P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005743 Credited 21/07/2023   Daily Attendence 0 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 12726

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60