Muster Roll No. : 1616	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 1164/17    Sanction Date : 17/09/2021
Work Code : 2602001068/WH/9989017527	Work Name : Pond work near Balwinder singh house at G.P kamalpura fy21-22 (2602001068/WH/9989017527)

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 PAWANDEEP KAUR(Daughter) PB-02-001-068-001/320 OTHER A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002686 Credited 07/06/2023   2 RANJIT KAUR(Wife) PB-02-001-068-001/291 SC A A P A P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002686 Credited 07/06/2023   3 Gurpreet Kaur(Self) PB-02-001-068-001/319 OTHER A A P A P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002686 Credited 07/06/2023   4 Surjit kaur(Mother) PB-02-001-068-001/65 SC A A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002686 Credited 07/06/2023   5 kuljeet kaur PB-02-001-068-001/237 OTHER A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL0003762 Credited 28/06/2023   6 Balkar Singh(Self) PB-02-001-068-001/46 SC A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002686 Credited 07/06/2023   7 Kamlesh(Wife) PB-02-001-068-001/54 SC A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002686 Credited 07/06/2023   Daily Attendence 0 2 6 5 7 3 6

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1255.2858

Total man days : 29