Muster Roll No. : 2696	Date From : 21/06/2023    Date To : 30/06/2023	Sanction No. : 1164/17    Sanction Date : 17/09/2021
Work Code : 2602001068/WH/9989017527	Work Name : Pond work near Balwinder singh house at G.P kamalpura fy21-22 (2602001068/WH/9989017527)

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 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 KASHMIR KAUR(Self) PB-02-001-068-001/157 SC X X A P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005274 Credited 17/07/2023   2 kulwinder kaur PB-02-001-068-001/245 OTHER X X A P A P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005274 Credited 17/07/2023   3 RANJIT KAUR(Wife) PB-02-001-068-001/291 SC X X A P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005274 Credited 17/07/2023   4 Raj kaur PB-02-001-068-001/192 SC X X A P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005274 Credited 17/07/2023   5 SIMRANJIT KAUR PB-02-001-068-001/208 SC X X A P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005274 Credited 17/07/2023   6 Gurpreet Kaur(Self) PB-02-001-068-001/319 OTHER X X A P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005274 Credited 17/07/2023   7 kuljeet kaur PB-02-001-068-001/237 OTHER X X A P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL0006207 Credited 05/05/2024   8 KASHMIR KAUR PB-02-001-068-001/156 SC X X A P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005274 Credited 17/07/2023   9 HARMAN SINGH(Self) PB-02-001-068-001/316 SC X X A P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005274 Credited 17/07/2023   10 kulbir kaur PB-02-001-068-001/117 OTHER X X A P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005274 Credited 17/07/2023   Daily Attendence 0 0 0 10 0 10 10 9 5 9

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53