Muster Roll No. : 2630	Date From : 16/11/2022    Date To : 17/11/2022	Sanction No. : 2601014/2022-2023/24280/AS    Sanction Date : 26/10/2022
Work Code : 2601014042/RC/9989079807	Work Name : earth filling on burm (daulatpur) (2601014042/RC/9989079807)

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 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 Sukhwinder Kaur(Self) PB-01-014-066-001/288 OTHER RASULPUR A P 1 282 282 0 0 282 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL017938 Credited 26/11/2022   2 Gurjeet singh(Son) PB-01-014-066-001/30 OTHER RASULPUR P P 2 282 564 0 0 564 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL017938 Credited 26/11/2022   3 JASWINDER KAUR(Self) PB-01-014-066-001/44 OTHER RASULPUR P P 2 282 564 0 0 564 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL017938 Credited 26/11/2022   4 Sukhdev Singh(Self) PB-01-014-066-001/242 OTHER RASULPUR P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK PREM NAGAR, BATALA PUNB0348000 2601014WL017938 Credited 26/11/2022   5 SUKHWINDER KAUR(Daughter-in-Law) PB-01-014-066-001/1 OTHER RASULPUR P P 2 282 564 0 0 564 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL017938 Credited 26/11/2022   6 MANJIT KAUR(Self) PB-01-014-066-001/164 OTHER RASULPUR P P 2 282 564 0 0 564 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL017938 Credited 26/11/2022   7 Balwinder Kaur(Wife) PB-01-014-066-001/48 OTHER RASULPUR P P 2 282 564 0 0 564 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL017938 Credited 26/11/2022   8 SUNITA(Self) PB-01-014-066-001/167 OTHER RASULPUR P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017938 Credited 26/11/2022   Daily Attendence 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 528.75

Total man days : 15