Muster Roll No. : 5635	Date From : 09/12/2022    Date To : 10/12/2022	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 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 JUGRAJ SINGH(Self) PB-02-001-001-001/98 OTHER P A 1 282 282 0 0 282 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL015025 Credited 21/12/2022   2 MANJIT SINGH PB-02-001-001-001/83 OTHER P P 2 282 564 0 0 564 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015025 Credited 21/12/2022   3 DAWINDER KAUR(Self) PB-02-001-001-001/85 OTHER P P 2 282 564 0 0 564 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015025 Credited 21/12/2022   4 BALWINDER SINGH(Self) PB-02-001-001-001/87 OTHER P P 2 282 564 0 0 564 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015025 Credited 21/12/2022   5 RAVINDER SINGH(Self) PB-02-001-001-001/97 OTHER P A 1 282 282 0 0 282 PUNJAB NATIONAL BANK SSI AMRITSAR PUNB0388200 2602001WL015025 Credited 21/12/2022   6 HARWANT KAUR PB-02-001-001-001/81 OTHER P A 1 282 282 0 0 282 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015025 Credited 21/12/2022   7 HARWINDER SINGH(Self) PB-02-001-001-001/82 OTHER P A 1 282 282 0 0 282 HDFC Ramdas M Cl HDFC0003294 2602001WL015025 Credited 21/12/2022   Daily Attendence 7 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 402.8571

Total man days : 10