Muster Roll No. : 1509	Date From : 27/08/2023    Date To : 03/09/2023	Sanction No. : 12647    Sanction Date : 06/07/2023
Work Code : 2601009094/LD/9989066461	Work Name : Playground di renovation

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 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 Reeta(Self) PB-01-009-094-001/261 OTHER CHHOHAN A P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL012679 Credited 08/11/2023   2 Raman(Self) PB-01-009-094-001/286 OTHER CHHOHAN A P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL012679 Credited 08/11/2023   3 Neelam kumari(Self) PB-01-009-094-001/204 OTHER CHHOHAN A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601009WL012679 Credited 07/11/2023   4 Veero(Self) PB-01-009-094-001/241 SC CHHOHAN A P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL0019488   5 Sheela(Self) PB-01-009-094-001/141 OTHER CHHOHAN A P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL012679 Credited 07/11/2023   6 Neetu(Self) PB-01-009-094-001/53 OTHER CHHOHAN A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL012679 Credited 07/11/2023   7 Pashi(Self) PB-01-009-094-001/142 OTHER CHHOHAN A P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL012679 Credited 07/11/2023   8 Sunita(Self) PB-01-009-094-001/255 OTHER CHHOHAN A P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL012679 Credited 08/11/2023   Daily Attendence 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 12726

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48