Muster Roll No. : 1707	Date From : 04/09/2022    Date To : 19/09/2022	Sanction No. : ADC423/12    Sanction Date : 01/06/2021
Work Code : 2602005094/WH/9989015584	Work Name : Development of Pond Near Outfall Drain (Wadala Bhitewad) (2602005094/WH/9989015584)

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 9 10 11 12 13 14 15 16 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 P P P P P P A P P P P A P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Mahal Dist Amritsar PUNB0194310 2602005WL009320 Credited 26/10/2022   2 Lovejit Singh(Self) PB-02-005-094-001/643 OTHER P P P P P P A P P P P A P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Mahal Dist Amritsar PUNB0194310 2602005WL009320 Credited 26/10/2022   3 Dharminder singh(Self) PB-02-005-094-001/644 OTHER P P P P P P A P P P P A P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Mahal Dist Amritsar PUNB0194310 2602005WL009320 Credited 26/10/2022   4 Nishan Singh(Self) PB-02-005-094-001/646 OTHER P P P P P P A P P P P A P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Mahal Dist Amritsar PUNB0194310 2602005WL009320 Credited 26/10/2022   5 Manjit Kaur(Self) PB-02-005-094-001/571 OTHER P P P P P P A P P P P A P P P A 13 282 3666 0 0 3666 STATE BANK OF INDIA PUTLIGARH, AMRITSAR SBIN0003352 2602005WL009320 Credited 26/10/2022   6 KULWINDER SINGH(Self) PB-02-005-094-001/138 SC P P P P P P A P P P P A P P P A 13 282 3666 0 0 3666 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL009320 Credited 26/10/2022   7 ajit singh PB-02-005-094-001/34 SC A A A A A A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL009320   8 Mandeep Kaur(Self) PB-02-005-094-001/561 SC P P P P P P A P P P P A P P P A 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL009320 Credited 26/10/2022   9 Baljit Kaur(Self) PB-02-005-094-001/589 OTHER P P P P P P A P P P P A P P P A 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL009320 Credited 26/10/2022   10 Dalip Singh(Self) PB-02-005-094-001/270 OTHER A A A A A A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL009320   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 0 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 21996

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

Total Cash payment(In Rs.) Cash 29328 Average Per labour 2932.8

Total man days : 104