Muster Roll No. : 1795	Date From : 01/07/2023    Date To : 16/07/2023	Sanction No. : 2602004/2023-2024/13235/AS    Sanction Date : 28/05/2023
Work Code : 2602004084/RC/9989079490	Work Name : Burm work at village Nangal Panwan of road from Village Phirni to Bachitar Singh House 22-23 (2602004084/RC/9989079490)

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 manpreet kaur(Wife) PB-02-004-011-001/81 OTHER P A P P P P P P A P P P A A P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005893 Credited 28/07/2023   2 Bhajan kaur(Self) PB-02-004-011-001/96 SC P A P P P P P P A P P P A A P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005893 Credited 28/07/2023   3 Manjit kaur(Self) PB-02-004-038-001/102 OTHER P A P P P P P P A P P P A A P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005893 Credited 28/07/2023   4 Sukhwinder singh(Self) PB-02-004-038-001/85 OTHER P A P P P P P P A P P P A A P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005893 Credited 28/07/2023   5 Simarjit kaur(Self) PB-02-004-011-001/160 SC P A P P P P P P A P P P A A P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005893 Credited 28/07/2023   6 Biro(Self) PB-02-004-099-001/281 SC P A P P P P P P A P P P A A P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL005893 Credited 28/07/2023   7 Gaganpreet singh(Self) PB-02-004-099-001/297 SC P A P P P P P P A P P P A A P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL005893 Credited 28/07/2023   8 Gurmit singh(Self) PB-02-004-011-001/161 SC P A P P P P P P A P P P A A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005893 Credited 28/07/2023   9 Bika masih(Self) PB-02-004-105-001/486 SC P A P P P P P P A P P P A A P P 12 303 3636 0 0 3636 INDIAN BANK MAJITHA IDIB000M572 2602004WL005893 Credited 28/07/2023   10 Roji(Self) PB-02-004-105-001/485 SC P A P P P P P P A P P P A A P P 12 303 3636 0 0 3636 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL005893 Credited 28/07/2023   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25452 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 36360 Average Per labour 3636

Total man days : 120