Muster Roll No. : 1304	Date From : 24/07/2023    Date To : 08/08/2023	Sanction No. : 3409-12    Sanction Date : 25/05/2022
Work Code : 2602016024/IC/97647	Work Name : Ghukewali Distry RD-47024-61335(Repair & maintance) 2022-23 (2602016024/IC/97647)

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 12 13 14 15 16 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 CHANAN SINGH(Self) PB-02-016-037-001/194 SC P P P P P P P P P P P P P A P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL007994 Credited 18/08/2023   2 Aarti Ray(Self) PB-02-016-037-001/305 SC P P P P P P P P P P P P P A P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL007994 Credited 18/08/2023   3 Gurbhaj Singh(Self) PB-02-016-037-001/130 OTHER P P P P P P P P P P P P P A P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL007994 Credited 18/08/2023   4 Baljinder Kaur(Self) PB-02-016-037-001/151 SC P P P P P P P P P P P P P A P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL007994 Credited 18/08/2023   5 Jasbir Kaur(Self) PB-02-016-037-001/155 SC P P P P P P P P P P P P P A P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL007994 Credited 18/08/2023   6 Gurpreet Singh(Self) PB-02-016-037-001/306 SC P P P P P P P P P P P P P A P P 15 303 4545 0 0 4545 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL007994 Credited 18/08/2023   7 Balwinder Singh(Self) PB-02-016-037-001/307 SC P P P P P P P P P P P P P A P P 15 303 4545 0 0 4545 KOTAK MAHINDRA BANK LTD. AJNALA KKBK0004057 2602016WL007994 Credited 18/08/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 27270 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 31815 Average Per labour 4545

Total man days : 105