Muster Roll No. : 8195	Date From : 15/01/2024    Date To : 25/01/2024	Sanction No. : 2602001/2022-2023/9502/AS    Sanction Date : 09/09/2022
Work Code : 2602001001/RC/9989067931	Work Name : BERM WORK MEHMAND MANDRA WALA TO ABADI CHANDIGHAR AT GP MEHMAND MANDRA WALA

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 Balraj Singh(Self) PB-02-001-001-001/71 OTHER P P A P A P A A A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL016158 Credited 30/03/2024   Balwinder singh 2 Paramjit kaur(Wife) PB-02-001-001-001/79 OTHER P P A A A A A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL016158 Credited 30/03/2024   Balwinder singh 3 gurbachan PB-02-001-001-001/12 SC P A A A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL016158 Credited 30/03/2024   Balwinder singh 4 JOBANJIT SINGH(Self) PB-02-001-001-001/105 OTHER A P A A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL016158 Credited 30/03/2024   Balwinder singh 5 BALWINDER SINGH(Self) PB-02-001-001-001/87 OTHER P P A P A P A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL016158 Credited 30/03/2024   Balwinder singh 6 KASHMIR KAUR(Self) PB-02-001-001-001/106 OTHER P P A P A P A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL016158 Credited 30/03/2024   Balwinder singh 7 MANINDER SINGH PB-02-001-001-001/101 OTHER A P A P A P A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL016158 Credited 30/03/2024   Balwinder singh Daily Attendence 5 6 0 4 0 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 303 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 822.4286

Total man days : 19