Muster Roll No. : 2042	Date From : 10/07/2023    Date To : 16/07/2023	Sanction No. : 2602004/2023-2024/16574/AS    Sanction Date : 25/06/2023
Work Code : 2602004008/WH/9989022302	Work Name : Renovation of flood drain at village Begowal from Nehar Moge to Buta Singh Peli 22-23 (2602004008/WH/9989022302)

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 Balkar Singh PB-02-004-008-001/1 SC P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006064 Credited 04/08/2023   2 Veer Kaur(Wife) PB-02-004-008-001/127 SC P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006064 Credited 04/08/2023   3 Sukhwinder Kaur(Wife) PB-02-004-008-001/156 SC P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006064 Credited 04/08/2023   4 Manjit Kaur PB-02-004-008-001/2 SC P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006064 Credited 04/08/2023   5 Sakho(Wife) PB-02-004-008-001/6 SC P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006064 Credited 04/08/2023   6 Bholi Kaur PB-02-004-008-001/7 SC P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006064 Credited 04/08/2023   7 Palwinder Kaur(Wife) PB-02-004-008-001/83 SC P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006064 Credited 04/08/2023   8 Harjit kaur(Wife) PB-02-004-008-001/194 SC P P P P A A A 4 303 1212 0 0 1212 CANARA BANK Majitha CNRB0004602 2602004WL006064 Credited 04/08/2023   9 Navpreet kaur(Daughter) PB-02-004-008-001/330 SC P P P P A A A 4 303 1212 0 0 1212 INDIAN BANK MAJITHA IDIB000M572 2602004WL006064 Credited 04/08/2023   10 Balbir Kaur PB-02-004-008-001/15 SC P P P P A A A 4 303 1212 0 0 1212 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL006064 Credited 04/08/2023   Daily Attendence 10 10 10 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1151.4

Total man days : 38