Muster Roll No. : 4485	Date From : 07/08/2023    Date To : 14/08/2023	Sanction No. : 1771/11    Sanction Date : 12/04/2023
Work Code : 2602001093/WH/9989025597	Work Name : Renovation of pond (TITE MODEL POND ) at Village Mattey Nangal (2022-23)

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 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 Kulwinder Singh(Self) PB-02-001-093-001/72 OTHER A P A A A A A X 1 303 303 0 0 303 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008115 Credited 25/08/2023   2 MUGALDEEN PB-02-001-093-001/65 SC P P A A A A A X 2 303 606 0 0 606 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008115 Credited 25/08/2023   3 SUKHWINDER SINGH PB-02-001-093-001/12 SC P P A A A A A X 2 303 606 0 0 606 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008115 Credited 25/08/2023   4 manjit singh PB-02-001-093-001/242 OTHER P P A A A A A X 2 303 606 0 0 606 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008115 Credited 25/08/2023   5 TARSEM SINGH PB-02-001-093-001/4 SC P P A A A A A X 2 303 606 0 0 606 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008115 Credited 25/08/2023   6 jobanpreet singh PB-02-001-093-001/241 OTHER P P A A A A A X 2 303 606 0 0 606 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602001WL008115 Credited 25/08/2023   Daily Attendence 5 6 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 555.5

Total man days : 11