Muster Roll No. : 2876	Date From : 30/06/2023    Date To : 14/07/2023	Sanction No. : 3903/6    Sanction Date : 21/06/2022
Work Code : 2602001039/WH/9989020947	Work Name : RENOVATION OF (A.S)(TITE MODEL POND) VILL DIAL PURA 2022-23 (2602001039/WH/9989020947)

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 12 13 14 15 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 Amrik singh(Self) PB-02-001-039-001/74 SC A A A P A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006434 Credited 28/07/2023   2 Surjit Singh(Self) PB-02-001-039-001/114 SC A A A P A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL006434 Credited 28/07/2023   3 Ranjit Singh(Self) PB-02-001-039-001/129 OTHER A A A P A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL006434 Credited 28/07/2023   4 jagir singh(Self) PB-02-001-039-001/3 SC A A A P A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL006434 Credited 28/07/2023   5 sawindwer kaur(Daughter) PB-02-001-039-001/35 SC A A A P A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL006434 Credited 28/07/2023   6 Tarlok Singh(Husband) PB-02-001-039-001/68 SC A A A P A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL006434 Credited 28/07/2023   7 Malook Singh(Self) PB-02-001-039-001/89 OTHER A A A P A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006434 Credited 28/07/2023   8 Harmanjot Singh(Self) PB-02-001-039-001/192 OTHER A A A P A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL006434 Credited 28/07/2023   9 Charanjit Kaur(Self) PB-02-001-039-001/132 SC A A A P A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL006434 Credited 28/07/2023   Daily Attendence 0 0 0 9 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 303

Total man days : 9