Muster Roll No. : 1304	Date From : 12/07/2023    Date To : 20/07/2023	Sanction No. : 5270-11    Sanction Date : 17/04/2023
Work Code : 2614002046/RC/9989092669	Work Name : ESTIMATE FOR CONST. OF RC RAJ KUMAR TO PAWAN KUMAR AT VILL-MAKHUPUR (2614002046/RC/9989092669)

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 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 Gurpreet Singh(Husband) PB-14-002-046-001/236 OTHER MAKHUPUR (228) A A P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003676 Credited 03/08/2023   2 ਜਿੰਦੋ PB-14-002-046-001/27 OTHER MAKHUPUR (228) A A P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003676 Credited 03/08/2023   3 SHINDO(Self) PB-14-002-046-001/77 OTHER MAKHUPUR (228) A A P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003676 Credited 03/08/2023   4 Kiran Devi(Wife) PB-14-002-046-001/8 OTHER MAKHUPUR (228) A A P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003676 Credited 03/08/2023   5 VIDYA(Self) PB-14-002-046-001/126 OTHER MAKHUPUR (228) A A P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003676 Credited 03/08/2023   6 ਕਿ੍ਸ਼ਨਾ ਦੇਵੀ(Self) PB-14-002-066-001/50 SC TAPPARIAN KHURD (229) A A A P X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003676 Credited 03/08/2023   7 Chandan Ram(Husband) PB-14-002-066-001/50 SC TAPPARIAN KHURD (229) A A A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003676 Credited 03/08/2023   Daily Attendence 0 0 5 7 0 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35