Muster Roll No. : 7	Date From : 01/04/2023    Date To : 16/04/2023	Sanction No. : 8205-02    Sanction Date : 29/06/2022
Work Code : 2602004102/WH/9989021148	Work Name : Construction of Tied Pond (AS) at village Talwandi Dasanda Singh 2022-23 (2602004102/WH/9989021148)

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 11 12 13 14 15 16 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 Bawa singh(Self) PB-02-004-102-001/200 SC A P P P P P P P P P P P A P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000280 Credited 17/05/2023   2 Prema(Brother) PB-02-004-102-001/19 SC A A P P A P P P P P P P A P A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000280 Credited 17/05/2023   3 swarn singh(Self) PB-02-004-102-001/173 OTHER A A P A P P P P A P P P A A P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000280 Credited 17/05/2023   4 Joginder Singh(Self) PB-02-004-102-001/176 OTHER A P P P P P P P P P P P A P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000280 Credited 17/05/2023   5 Avtar singh PB-02-004-102-001/14 SC A A P P P P P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000280 Credited 17/05/2023   6 Sukhdev singh PB-02-004-102-001/12 SC A A A A P P A P P A A P A P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Amritsar PUNB0066020 2602004WL000280 Credited 17/05/2023   7 Malkit singh(Self) PB-02-004-102-001/155 OTHER A P P P P P P P P P P P A P P P 14 303 4242 0 0 4242 HDFC Gopalpura HDFC0003379 2602004WL000280 Credited 17/05/2023   8 Rajinder singh(Self) PB-02-004-102-001/254 SC A P P P P P P P P P P A A A P P 12 303 3636 0 0 3636 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL000280 Credited 17/05/2023   Daily Attendence 0 4 7 6 7 8 7 8 7 7 7 7 0 6 7 5

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 11211

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

Total Cash payment(In Rs.) Cash 28179 Average Per labour 3522.375

Total man days : 93