Muster Roll No. : 3716	Date From : 06/12/2022    Date To : 19/12/2022	Sanction No. : 2602004/2022-2023/22413/AS    Sanction Date : 16/09/2022
Work Code : 2602004010/WH/9989021862	Work Name : Renovation Of Disposal Drain at village Bangali Kalan from Nehar Moge to Deer Singh peli 22-23 (2602004010/WH/9989021862)

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 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 Satnam singh(Husband) PB-02-004-011-001/156 SC A A A P P A A A A A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015751 Credited 06/01/2023   2 Bhajan kaur(Self) PB-02-004-011-001/96 SC A A A P P A A A A A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015751 Credited 06/01/2023   3 Sukhdev Singh(Son) PB-02-004-038-001/23 SC A A A P P A A A A A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015751 Credited 06/01/2023   4 Rajdeep kaur(Daughter-in-Law) PB-02-004-038-001/23 SC A A A P P A A A A A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015751 Credited 06/01/2023   5 Parkash Singh(Self) PB-02-004-038-001/6 SC A A A P P A A A A A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015751 Credited 06/01/2023   6 Satinderpal singh(Self) PB-02-004-017-001/94 OTHER A A A P P A A A A A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL015751 Credited 06/01/2023   7 Gurpinder singh(Self) PB-02-004-023-001/76 OTHER A A A P P A A A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL015751 Credited 06/01/2023   8 Gurdev singh(Self) PB-02-004-017-001/111 SC A A A P P A A A A A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL015751 Credited 06/01/2023   9 Balwinder kaur(Self) PB-02-004-033-001/217 SC A A A P P A A A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL015751 Credited 06/01/2023   Daily Attendence 0 0 0 9 9 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 564

Total man days : 18