Muster Roll No. : 2774	Date From : 14/08/2023    Date To : 20/08/2023	Sanction No. : 1792/23    Sanction Date : 12/04/2023
Work Code : 2602006078/AV/9989040802	Work Name : CONSTRUCTION OF PLAY GROUND AT VILLAGE SHAHPUR NEAR GOVT SCHOOL

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 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 KASHMIR KAUR(Wife) PB-02-006-078-001/171 SC P A P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL008579 Credited 28/08/2023   2 SARWAN SINGH(Self) PB-02-006-078-001/172 SC P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Butter Khurd PSIB0000455 2602006WL008579 Credited 28/08/2023   3 GIAN KAUR(Self) PB-02-006-078-001/170 SC P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Butter Khurd PSIB0000455 2602006WL008579 Credited 28/08/2023   4 MUKHTAR SINGH(Self) PB-02-006-078-001/158 SC P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008579 Credited 28/08/2023   5 RAM SINGH(Self) PB-02-006-078-001/140 SC P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008579 Credited 28/08/2023   6 KULWINDER KAUR(Self) PB-02-006-078-001/150 OTHER P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008579 Credited 28/08/2023   7 AMRITPAL SINGH(Self) PB-02-006-078-001/157 SC P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008579 Credited 28/08/2023   8 RAJBIR KAUR(Self) PB-02-006-078-001/161 SC P A P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008579 Credited 28/08/2023   Daily Attendence 8 0 7 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35