Muster Roll No. : 2509	Date From : 15/06/2023    Date To : 20/06/2023	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

MB NO.  0        Page NO.  0

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 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 X P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004719 Credited 14/07/2023   2 JUGRAJ SINGH PB-02-001-068-001/152 SC X P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL004719 Credited 14/07/2023   3 HARMAN SINGH(Self) PB-02-001-068-001/316 SC A P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL004719 Credited 14/07/2023   4 Balwinder singh(Self) PB-02-001-068-001/79 SC X P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL004719 Credited 14/07/2023   5 kulbir kaur PB-02-001-068-001/117 OTHER X P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL004719 Credited 14/07/2023   6 GURPINDER SINGH PB-02-001-068-001/151 SC X P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004719 Credited 14/07/2023   Daily Attendence 0 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1212

Total man days : 24