Muster Roll No. : 5797	Date From : 18/09/2023    Date To : 28/09/2023	Sanction No. : 2602001/2022-2023/9763/AS    Sanction Date : 09/09/2022
Work Code : 2602001013/RC/9989073798	Work Name : BERM WORK BATH TO KHATRAI ROAD AT GP BATH (2602001013/RC/9989073798)

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 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 singh(Self) PB-02-001-013-001/107 SC A A P P P P A P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011149 Credited 11/11/2023   2 SHARANJIT KAUR PB-02-001-013-001/355 OTHER P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011149 Credited 11/11/2023   3 Narinder kaur PB-02-001-013-001/403 OTHER A A P P P P A P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011149 Credited 11/11/2023   4 CHARANJIT KAUR(Wife) PB-02-001-013-001/463 SC A A P P P P A P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011149 Credited 11/11/2023   5 SHARNJIT KAUR(Wife) PB-02-001-013-001/470 SC P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011149 Credited 11/11/2023   6 manjit kaur PB-02-001-013-001/433 OTHER A A P P P P A P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011149 Credited 11/11/2023   7 DARSHAN KAUR PB-02-001-013-001/357 SC A A P P P P A P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011149 Credited 11/11/2023   8 Kawaljit kaur PB-02-001-013-001/362 OTHER A A P P P P A P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011149 Credited 11/11/2023   9 RAMANDEEP KAUR(Wife) PB-02-001-013-001/130 SC A A P P P P A P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011149 Credited 11/11/2023   10 BALBEER SINGH PB-02-001-013-001/33 SC A A P P P P A P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011149 Credited 11/11/2023   Daily Attendence 2 2 10 10 10 10 0 10 10 2 2

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2060.3999

Total man days : 68