Muster Roll No. : 1822	Date From : 24/05/2023    Date To : 31/05/2023	Sanction No. : 2602001/2022-2023/9762/AS    Sanction Date : 09/09/2022
Work Code : 2602001013/RC/9989073795	Work Name : BERM WORK BATH TO KAMALPURA AT GP BATH (2602001013/RC/9989073795)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 PREM SINGH(Self) PB-02-001-013-001/468 SC P P P P A P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003477 Rejected   2 CHARANJIT KAUR(Wife) PB-02-001-013-001/463 SC P P P P A P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003477 Credited 14/06/2023   3 Rajbir kaur PB-02-001-013-001/457 OTHER P P P P A P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003477 Credited 14/06/2023   4 charanjit kaur PB-02-001-013-001/459 OTHER P P P P A P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003477 Credited 14/06/2023   5 SHARNJIT KAUR(Wife) PB-02-001-013-001/470 SC P P P A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003477 Credited 14/06/2023   6 Gurnam kaur PB-02-001-013-001/405 OTHER P P P P A P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003477 Credited 14/06/2023   Daily Attendence 6 6 6 5 0 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1616

Total man days : 32