Muster Roll No. : 4999	Date From : 20/11/2023    Date To : 30/11/2023	Sanction No. : 2620012/2022-2023/23024/AS    Sanction Date : 06/10/2022
Work Code : 2620012023/LD/9989035928	Work Name : Land Levelling Vatneary hospital near park at village daburji

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 Satnam kaur(Self) PB-20-012-023-001/387 SC DABURJI P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL008163 Credited 01/01/2024   2 Parveen kaur(Self) PB-20-012-023-001/388 OTHER DABURJI A A A A P A P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL008163 Credited 01/01/2024   3 Palakpreet kaur(Daughter) PB-20-012-023-001/379 SC DABURJI A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL008163 Credited 01/01/2024   4 Gurmit kaur(Self) PB-20-012-023-001/384 OTHER DABURJI P P P P P X X X X X X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL008163 Credited 01/01/2024   5 Harman kaur(Self) PB-20-012-023-001/385 SC DABURJI A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL008163 Credited 01/01/2024   6 Sukhwinder kaur(Self) PB-20-012-023-001/389 OTHER DABURJI A A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL008163 Credited 01/01/2024   7 Kulwinder kaur(Self) PB-20-012-023-001/138 OTHER DABURJI P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL008163 Credited 01/01/2024   Daily Attendence 3 5 6 6 7 5 4 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 2424

Total man days : 56