Muster Roll No. : 359	Date From : 10/04/2023    Date To : 16/04/2023	Sanction No. : 2602001/2022-2023/9762/AS    Sanction Date : 09/09/2022
Work Code : 2602001013/RC/9989073795	Work Name : BERM WORK BATH TO KAMALPURA AT GP BATH (2602001013/RC/9989073795)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Nishan Singh(Self) PB-02-001-013-001/117 SC A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000326 Credited 17/05/2023   2 Raj kaur PB-02-001-013-001/351 SC A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000326 Credited 17/05/2023   3 Raji PB-02-001-013-001/369 OTHER A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000326 Credited 17/05/2023   4 Gurmit kaur PB-02-001-013-001/401 OTHER A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000326 Credited 17/05/2023   5 Amandip kaur PB-02-001-013-001/402 OTHER A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000326 Credited 17/05/2023   6 nirmal kaur(Mother) PB-02-001-013-001/103 SC A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000326 Credited 17/05/2023   7 Major Singh(Self) PB-02-001-013-001/111 SC A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000326 Credited 17/05/2023   8 BALWINDER KAUR(Wife) PB-02-001-013-001/134 SC A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000326 Credited 17/05/2023   9 JAGIR KAUR PB-02-001-013-001/14 SC A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000326 Credited 17/05/2023   10 BALBEER SINGH PB-02-001-013-001/33 SC A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000326 Credited 17/05/2023   Daily Attendence 0 0 7 8 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 999.9

Total man days : 33