Muster Roll No. : 4703	Date From : 18/01/2024    Date To : 25/01/2024	Sanction No. : ADC.D/3757/20    Sanction Date : 01/09/2023
Work Code : 2602005085/RC/9989104323	Work Name : CONST. OF STREET 2023-24 AT VILL RAMPURA ABADI GROUND TO KARAN DE GHAR TAK

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 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 Balwinder Singh(Self) PB-02-005-085-001/286 OTHER P A P A P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602005WL016522 Credited 13/04/2024   Pargat Singh 2 Raman Kaur(Self) PB-02-005-085-001/292 SC P P P A P P A P 6 303 1818 0 0 1818 CANARA BANK MIRAN KOT KALAN CNRB0002115 2602005WL016522 Credited 13/04/2024   Pargat Singh 3 Veena(Self) PB-02-005-085-001/291 SC P P P A P P A P 6 303 1818 0 0 1818 CANARA BANK NANGALI CNRB0003433 2602005WL016522 Credited 13/04/2024   Pargat Singh 4 Sarabjit kaur(Self) PB-02-005-085-001/289 OTHER P P P A P P A P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA AMRITSAR CBIN0280338 2602005WL016522 Credited 13/04/2024   Pargat Singh 5 harpal singh(Self) PB-02-005-085-001/278 OTHER P P P A P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL016522 Credited 14/04/2024   Pargat Singh 6 GURMEET KAUR(Self) PB-02-005-085-001/283 OTHER P A P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL016522 Credited 13/04/2024   Pargat Singh 7 Simran Kaur(Self) PB-02-005-085-001/290 SC P P P A P A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL016522 Credited 13/04/2024   Pargat Singh Daily Attendence 7 5 7 0 7 5 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1644.8572

Total man days : 38