Muster Roll No. : 3719	Date From : 23/09/2023    Date To : 25/09/2023	Sanction No. : 2602004/2023-2024/9156/AS    Sanction Date : 06/05/2023
Work Code : 2602004029/DP/131115	Work Name : Maintance of Guru Nanak Bagichi at village Dhadde (2602004029/DP/131115)

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 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 Pooran Singh(Self) PB-02-004-029-001/204 OTHER P P P 3 303 909 0 0 909 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL010882 Credited 11/11/2023   2 Jawraj Singh(Self) PB-02-004-029-001/220 SC P P P 3 303 909 0 0 909 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL010882 Credited 11/11/2023   3 Balwinder Kaur(Self) PB-02-004-029-001/222 OTHER P P P 3 303 909 0 0 909 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL010882 Credited 11/11/2023   4 Paramjit Kaur(Self) PB-02-004-029-001/225 SC P P P 3 303 909 0 0 909 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL010882 Credited 11/11/2023   5 Dalbir Singh(Self) PB-02-004-029-001/108 SC P P P 3 303 909 0 0 909 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL010882 Credited 11/11/2023   6 Simarjit kaur(Self) PB-02-004-029-001/202 OTHER P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL010882 Credited 11/11/2023   7 Harwinder kaur(Wife) PB-02-004-029-001/204 OTHER P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL0013132 Credited 01/01/2024   8 Palwinder Kaur(Self) PB-02-004-029-001/205 OTHER P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL010882 Credited 11/11/2023   9 Atinderpal Singh(Self) PB-02-004-029-001/208 OTHER P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL010882 Credited 11/11/2023   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 909

Total man days : 27