Muster Roll No. : 3515	Date From : 17/07/2023    Date To : 21/07/2023	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 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 P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL006422 Credited 28/07/2023   2 Seema(Self) PB-02-001-007-001/133 OTHER P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL006422 Credited 28/07/2023   3 Beero(Self) PB-02-001-007-001/134 OTHER P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL006422 Credited 28/07/2023   4 tarsem PB-02-001-007-001/20 SC P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006422 Credited 28/07/2023   5 Simai masih(Self) PB-02-001-007-001/136 OTHER P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006422 Credited 28/07/2023   6 paramjit(Wife) PB-02-001-007-001/113 OTHER P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006422 Credited 28/07/2023   7 HARSIMRAN(Wife) PB-02-001-007-001/139 OTHER P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006422 Credited 28/07/2023   8 Harnek(Self) PB-02-001-007-001/169 OTHER P P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006422 Credited 28/07/2023   9 Angrej(Self) PB-02-001-007-001/121 OTHER P P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006422 Credited 28/07/2023   10 KIRAN(Wife) PB-02-001-007-001/110 OTHER P P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006422 Credited 28/07/2023   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40