Muster Roll No. : 905	Date From : 21/05/2024    Date To : 30/05/2024	Sanction No. : 4568/5.1    Sanction Date : 04/04/2024
Work Code : 2602001020/IC/114527	Work Name : irrigation canal ajnala distry RD 32946/51650 at vill Boharwala (2602001020/IC/114527)

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 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 Heera Singh(Self) PB-02-001-150-001/135 SC P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002178 Credited 12/06/2024   Parminder 2 HANSA PB-02-001-150-001/26 SC P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002178 Credited 12/06/2024   Parminder 3 NARINDER SINGH(Self) PB-02-001-150-001/205 SC P P P P P A A P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002178 Credited 12/06/2024   Parminder 4 Dawinder kaur(Self) PB-02-001-150-001/173 SC P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002178 Credited 12/06/2024   Parminder 5 Giyan singh(Self) PB-02-001-150-001/119 SC P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002178 Credited 12/06/2024   Parminder 6 Baldev Singh(Self) PB-02-001-150-001/124 SC P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002178 Credited 12/06/2024   Parminder 7 Swarn Singh(Self) PB-02-001-150-001/129 SC P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002178 Credited 12/06/2024   Parminder 8 Rajbir singh PB-02-001-150-001/276 OTHER P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002178 Credited 12/06/2024   Parminder 9 Kashmera PB-02-001-150-001/198 OTHER P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002178 Credited 12/06/2024   Parminder 10 SUKHWINDER SINGH PB-02-001-150-001/18 SC P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002178 Credited 12/06/2024   Parminder Daily Attendence 10 10 10 10 10 0 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22862 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 28658 Average Per labour 2865.8

Total man days : 89