Muster Roll No. : 3732	Date From : 21/07/2023    Date To : 31/07/2023	Sanction No. : 1164/17    Sanction Date : 17/09/2021
Work Code : 2602001068/WH/9989017527	Work Name : Pond work near Balwinder singh house at G.P kamalpura fy21-22 (2602001068/WH/9989017527)

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 kulwinder kaur PB-02-001-068-001/245 OTHER P A A P A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007881 Credited 18/08/2023   2 komalpreet kaur(Self) PB-02-001-068-001/328 SC P A A P P A P P A A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007881 Credited 18/08/2023   3 RANJIT KAUR(Wife) PB-02-001-068-001/291 SC P A A A P A P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007881 Credited 18/08/2023   4 Gurpreet Kaur(Self) PB-02-001-068-001/319 OTHER P A A A P A P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007881 Credited 18/08/2023   5 amanpreet kaur(Self) PB-02-001-068-001/327 SC P A A P P A P P A A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602001WL007881 Credited 18/08/2023   6 kuljeet kaur PB-02-001-068-001/237 OTHER P A A A P A P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL0008772 Credited 05/05/2024   7 yuvrag singh(Self) PB-02-001-068-001/325 SC P A A P P A P P A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602001WL007881 Credited 18/08/2023   8 harmanpreet singh(Self) PB-02-001-068-001/324 OTHER P A A P P A P P A A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007881 Rejected   Daily Attendence 8 0 0 5 7 0 7 7 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41