Muster Roll No. : 534	Date From : 17/04/2023    Date To : 23/04/2023	Sanction No. : 1634/62    Sanction Date : 04/04/2022
Work Code : 2602001013/WH/9989019923	Work Name : Pond work near gurudware sahib (bath) (2602001013/WH/9989019923)

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 gurmeet kaur(Mother) PB-02-001-013-001/100 OTHER P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000795 Credited 17/05/2023   2 nirmal kaur(Mother) PB-02-001-013-001/103 SC P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000795 Credited 17/05/2023   3 Charanjit kaur(Wife) PB-02-001-013-001/111 SC P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000795 Credited 17/05/2023   4 GURMEET KAUR PB-02-001-013-001/22 SC P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000795 Credited 17/05/2023   5 ANJU(Wife) PB-02-001-013-001/240 SC P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000795 Credited 17/05/2023   6 Reka rani PB-02-001-013-001/342 SC P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000795 Credited 17/05/2023   7 SHARANJIT KAUR PB-02-001-013-001/355 OTHER P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000795 Credited 17/05/2023   8 PARAMJIT KAUR PB-02-001-013-001/356 SC P P A A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000795 Credited 17/05/2023   9 DARSHAN KAUR PB-02-001-013-001/357 SC P P A A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000795 Credited 17/05/2023   10 JAGIR KAUR PB-02-001-013-001/14 SC P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000795 Credited 17/05/2023   Daily Attendence 10 8 0 5 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 909

Total man days : 30