Muster Roll No. : 1291	Date From : 27/06/2022    Date To : 08/07/2022	Sanction No. : 2602001/2022-2023/3851/AS    Sanction Date : 27/04/2022
Work Code : 2602001116/RC/9989057905	Work Name : BERM WORK PUNGA TO JASRAUR ROAD AT GP PUNGA (2602001116/RC/9989057905)

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 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 Jasmail singh(Self) PB-02-001-116-001/238 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 ICICI BANK AJNALA, PUNJAB ICIC0001083 2602001WL003546 Credited 16/07/2022   2 Amanpreet kaur(Wife) PB-02-001-116-001/238 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL003546 Credited 16/07/2022   3 Sukhmanpreet kaur(Daughter) PB-02-001-116-001/238 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003546 Credited 16/07/2022   4 jagir kaur(Self) PB-02-001-116-001/78 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003546 Credited 16/07/2022   5 Balwinder kaur(Wife) PB-02-001-116-001/237 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003546 Credited 16/07/2022   6 bevi(Self) PB-02-001-116-001/79 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003546 Credited 16/07/2022   7 harjit singh(Self) PB-02-001-116-001/97 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003546 Credited 16/07/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 12408

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

Total Cash payment(In Rs.) Cash 21714 Average Per labour 3102

Total man days : 77