Muster Roll No. : 5696	Date From : 12/09/2023    Date To : 20/09/2023	Sanction No. : 1634/70    Sanction Date : 04/04/2022
Work Code : 2602001060/WH/9989019934	Work Name : Pond work near govt gudam (hardo putli) (2602001060/WH/9989019934)

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 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 kiranbir kaur(Self) PB-02-001-060-001/345 SC B B A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL011341 Credited 11/11/2023   2 Jagir kaur PB-02-001-060-001/299 OTHER B B A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011341 Credited 11/11/2023   3 sukhman kaur PB-02-001-060-001/325 OTHER B B A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011341 Credited 11/11/2023   4 kulwinder kaur PB-02-001-060-001/329 OTHER B B A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011341 Credited 11/11/2023   5 karamjit kaur PB-02-001-060-001/333 OTHER B B A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL011341 Credited 11/11/2023   6 ajaypal singh(Self) PB-02-001-060-001/342 SC B B A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011341 Credited 11/11/2023   7 pooja(Self) PB-02-001-060-001/344 SC B B A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011341 Credited 11/11/2023   8 Kulwinder kaur PB-02-001-060-001/314 OTHER B B A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011341 Credited 11/11/2023   Daily Attendence 0 0 0 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40