Muster Roll No. : 2749	Date From : 25/06/2023    Date To : 29/06/2023	Sanction No. : 9477-79/12    Sanction Date : 09/09/2022
Work Code : 2602001113/RC/9989079701	Work Name : Dry brick Vill Panjgrain to B O P Panjgrain wala tak vill Panjgrain Wahala (2602001113/RC/9989079701)

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 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 Tarsem(Self) PB-02-001-007-001/106 OTHER P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004718 Credited 14/07/2023   2 Beero(Self) PB-02-001-007-001/134 OTHER P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004718 Credited 14/07/2023   3 Dimpal(Self) PB-02-001-095-001/126 OTHER P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004718 Credited 14/07/2023   4 Manjit Kumar(Self) PB-02-001-095-001/304 OTHER P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004718 Credited 14/07/2023   5 balwinder singh(Self) PB-02-001-133-003/49 OTHER P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004718 Credited 14/07/2023   6 Sonu masih(Self) PB-02-001-007-001/69 SC P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004718 Credited 14/07/2023   7 BAJU MASIH(Self) PB-02-001-005-001/364 OTHER P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004718 Credited 14/07/2023   8 Simai masih(Self) PB-02-001-007-001/136 OTHER P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004718 Credited 14/07/2023   9 Rita(Wife) PB-02-001-005-001/471 OTHER P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004718 Credited 14/07/2023   10 Manpreet Kaur(Wife) PB-02-001-005-001/331 OTHER P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004718 Credited 14/07/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 13635

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50