Muster Roll No. : 1094	Date From : 29/05/2023    Date To : 03/06/2023	Sanction No. : 2602004/2023-2024/8329/AS    Sanction Date : 03/05/2023
Work Code : 2602004061/RC/9989080318	Work Name : Burm work at village Kotla Khurd of road from Village to Kotla Saidan 22-23 (2602004061/RC/9989080318)

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 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 Paramjit singh(Self) PB-02-004-061-001/172 OTHER A P P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK MEWA MANDI, AMRITSAR PUNB0052300 2602004WL003079 Credited 10/06/2023   2 Manpreet Singh(Husband) PB-02-004-061-001/183 OTHER P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003079 Credited 10/06/2023   3 Veeram dass(Self) PB-02-004-061-001/166 OTHER A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL003079 Credited 10/06/2023   4 Kawaljit kaur(Self) PB-02-004-061-001/107 SC P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL003079 Credited 10/06/2023   5 Gurpreet singh(Self) PB-02-004-061-001/153 OTHER P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL003079 Credited 10/06/2023   6 Simranjit kaur(Self) PB-02-004-061-001/174 OTHER P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL003079 Credited 10/06/2023   7 Sonyia Kaur(Daughter) PB-02-004-061-001/180 OTHER P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL003079 Credited 10/06/2023   8 Sulakhan Singh(Husband) PB-02-004-061-001/171 OTHER P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VERKA AMRITSAR SBIN0011960 2602004WL003079 Credited 10/06/2023   9 Bewi(Self) PB-02-004-061-001/175 OTHER P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL003079 Credited 10/06/2023   10 Harjit kaur(Self) PB-02-004-061-001/192 OTHER P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL003079 Credited 10/06/2023   Daily Attendence 8 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 14847

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55