Muster Roll No. : 1565	Date From : 24/06/2023    Date To : 03/07/2023	Sanction No. : 2620012/2021-2022/24666/AS    Sanction Date : 19/11/2021
Work Code : 2620012068/WH/9989016473	Work Name : RENOVATION OF POND VILL PALASOUR (2620012068/WH/9989016473)

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 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 Kala singh(Self) PB-20-012-068-001/66 SC PALASOUR X X A P P P P P A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002797 Credited 21/07/2023   2 Amrik kaur(Wife) PB-20-012-068-001/212 SC PALASOUR X X A P P P P P A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002797 Credited 21/07/2023   3 SHARANJIT KAUR(Wife) PB-20-012-068-001/125 SC PALASOUR X X A P P P P P A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002797 Credited 21/07/2023   4 Vicky(Son) PB-20-012-068-001/324 SC PALASOUR X X A P P P P P A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002797 Credited 21/07/2023   5 Desa Singh(Self) PB-20-012-068-001/457 OTHER PALASOUR X X A P P P P P A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002797 Credited 21/07/2023   6 Bholi(Self) PB-20-012-068-001/414 OTHER PALASOUR X X A P P P P P A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002797 Credited 21/07/2023   7 Balwinder kaur(Self) PB-20-012-068-001/608 SC PALASOUR X X A P P P P P A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002797 Credited 21/07/2023   8 Manjit kaur(Self) PB-20-012-068-001/607 SC PALASOUR X X A P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL002797 Credited 21/07/2023   9 Paramjit Kaur(Self) PB-20-012-068-001/567 SC PALASOUR X X A P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL002797 Credited 21/07/2023   Daily Attendence 0 0 0 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45