Muster Roll No. : 1049	Date From : 02/01/2024    Date To : 17/01/2024	Sanction No. : 2605018/2022-2023/11307/AS    Sanction Date : 24/06/2022
Work Code : 2605018082/WH/9989020561	Work Name : Renovation of pond under Amrit Sarovar (2605018082/WH/9989020561)

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 RAJWINDER KAUR(Self) PB-05-018-082-001/3 OTHER TALWANDI ABDAR A P A P A A P A A P A A A A P A 5 220 1100 0 0 1100 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL007506 Credited 09/04/2024   Bikki 2 ALIYAS(Self) PB-05-018-037-001/10 SC KANDHALA GURU A P A P A A P A A P A A A A P A 5 220 1100 0 0 1100 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL007506 Credited 09/04/2024   Bikki 3 MAMTA(Self) PB-05-018-037-001/133 SC KANDHALA GURU A P A P A A P A A P A A A A P A 5 220 1100 0 0 1100 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL007506 Credited 09/04/2024   Bikki 4 JASVIR KAUR(Wife) PB-05-018-037-001/20 OTHER KANDHALA GURU A P A P A A P A A P A A A A P A 5 220 1100 0 0 1100 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL007506 Credited 09/04/2024   Bikki 5 Des Raj(Self) PB-05-018-037-001/22 OTHER KANDHALA GURU A P A P A A P A A P A A A A P A 5 220 1100 0 0 1100 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL007506 Credited 09/04/2024   Bikki 6 BEENA(Wife) PB-05-018-037-001/51 SC KANDHALA GURU A P A P A A P A A P A A A A P A 5 220 1100 0 0 1100 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL007506 Credited 09/04/2024   Bikki Daily Attendence 0 6 0 6 0 0 6 0 0 6 0 0 0 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3300 Amount Paid ST 0 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 1100

Total man days : 30