Muster Roll No. : 3010	Date From : 16/08/2023    Date To : 21/08/2023	Sanction No. : 2602005/2022-2023/27603/AS    Sanction Date : 14/12/2022
Work Code : 2602004044/RC/9989078642	Work Name : BERM WORK AT VILLAGE JAGATPUR BAJAJ TO KHUSHIPUR TAK 2022-23 (2602004044/RC/9989078642)

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 MANDEEP SINGH(Self) PB-02-004-044-001/158 OTHER P P P P A X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008665 Credited 28/08/2023   2 KULWANT SINGH PB-02-004-044-001/3 SC P P P P A X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008665 Credited 28/08/2023   3 Jaswant singh(Self) PB-02-004-044-001/32 SC P P P A A X 3 303 909 0 0 909 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008665 Credited 28/08/2023   4 KASHMIR SINGH(Self) PB-02-004-044-001/161 OTHER P P P P A X 4 303 1212 0 0 1212 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL008665 Credited 28/08/2023   5 NISA(Self) PB-02-004-044-001/165 OTHER P P P A A X 3 303 909 0 0 909 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL008665 Credited 28/08/2023   6 KIRAN(Self) PB-02-004-044-001/159 OTHER P P P P A X 4 303 1212 0 0 1212 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL008665 Credited 28/08/2023   7 kamaljeet kaur(Self) PB-02-004-044-001/128 SC A P P P A X 3 303 909 0 0 909 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL008665 Credited 28/08/2023   8 Sumandeep kaur(Self) PB-02-004-044-001/132 SC A P P P A X 3 303 909 0 0 909 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL008665 Credited 28/08/2023   Daily Attendence 6 8 8 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1060.5

Total man days : 28