Muster Roll No. : 5588	Date From : 05/12/2022    Date To : 15/12/2022	Sanction No. : 1617/63    Sanction Date : 02/04/2022
Work Code : 2602001049/WH/9989020106	Work Name : pond work near elimentry school at gp ghumrai (2602001049/WH/9989020106)

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 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 DALBIR SINGH(Self) PB-02-001-049-001/129 SC X X P P P P A P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015697 Credited 28/12/2022   2 paritam singh(Self) PB-02-001-049-001/85 OTHER X X P P P P A P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015697 Credited 28/12/2022   3 Rajbir kaur(Wife) PB-02-001-049-001/48 SC X X P P P P A P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015697 Credited 28/12/2022   4 paramjit kaur(Self) PB-02-001-049-001/82 SC X X P P P P A P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015697 Credited 28/12/2022   5 raj(Self) PB-02-001-049-001/127 SC X X P P P P A P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015697 Credited 28/12/2022   6 CHARAN KAUR PB-02-001-049-001/15 SC X X P P P P A P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015697 Credited 28/12/2022   7 SURJIT PB-02-001-049-001/16 SC X X P P P P A P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015697 Credited 28/12/2022   8 SUKHWINDER KAUR PB-02-001-049-001/3 SC X X P P P P A P P P P 8 282 2256 0 0 2256 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015697 Credited 28/12/2022   9 harjit kaur(Sister) PB-02-001-049-001/11 SC X X P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015697 Credited 28/12/2022   Daily Attendence 0 0 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18048 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2256

Total man days : 72