Muster Roll No. : 1825	Date From : 01/08/2023    Date To : 08/08/2023	Sanction No. : 2601013/2023-2024/4851/AS    Sanction Date : 21/04/2023
Work Code : 2601013096/LD/9989062371	Work Name : JUNGLE CLEANING PANDORI

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 Balwinder singh(Self) PB-01-013-096-001/184 SC PANDORI A A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL010209 Credited 16/08/2023   2 Manjeet Kaur(Self) PB-01-013-096-001/148 OTHER PANDORI A A P A A A P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL010209 Credited 16/08/2023   3 Kulwinder Kaur(Self) PB-01-013-096-001/149 SC PANDORI A A A A P A P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL010209 Credited 16/08/2023   4 Amarjit Kaur(Self) PB-01-013-096-001/159 SC PANDORI A A A A P A P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL010209 Credited 16/08/2023   5 Sandeep Kaur(Self) PB-01-013-096-001/165 SC PANDORI P P P P P A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL010209 Credited 16/08/2023   6 Sarabjit singh(Self) PB-01-013-096-001/175 SC PANDORI P P P P P A P A 6 303 1818 0 0 1818 INDIAN BANK GHOMAN IDIB000G563 2601013WL010209 Credited 16/08/2023   7 Gurjit kaur(Self) PB-01-013-096-001/187 SC PANDORI P P P P P A P A 6 303 1818 0 0 1818 INDIAN BANK GHOMAN IDIB000G563 2601013WL010209 Credited 16/08/2023   8 Rajwant Kaur(Self) PB-01-013-096-001/147 SC PANDORI A A A P P A A A 2 303 606 0 0 606 INDIAN BANK GHOMAN IDIB000G563 2601013WL010209 Credited 16/08/2023   Daily Attendence 3 3 4 5 6 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1022.625

Total man days : 27