Muster Roll No. : 501	Date From : 07/06/2023    Date To : 21/06/2023	Sanction No. : 1216002/2022-2023/347/AS    Sanction Date : 07/02/2023
Work Code : 1216002021/WC/1000024165	Work Name : Digging of Pond Near Exchange (1216002021/WC/1000024165)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 Ruldu Singh HR-16-002-021-001/5406 SC JANDWALA JATTAN A A A P A A P P P A P P P P P 9 357 3213 0 0 3213 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL000789 Credited 13/07/2023   2 Jaskaran Singh HR-16-002-021-001/5408 SC JANDWALA JATTAN A A A P A A A P A A P A A A A 3 357 1071 0 0 1071 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL000789 Credited 13/07/2023   3 Kulwant Kaur HR-16-002-021-001/5408 SC JANDWALA JATTAN A A A P P P P P P A P P P P P 11 357 3927 0 0 3927 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL000789 Credited 13/07/2023   4 Jasmail Kaur HR-16-002-021-001/5413 SC JANDWALA JATTAN A A A A P P P P P A P P P P P 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000789 Credited 13/07/2023   5 Darshan Singh HR-16-002-021-001/5405 SC JANDWALA JATTAN A A A P A P P A A A A A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000789 Credited 13/07/2023   6 Manjeet Kaur HR-16-002-021-001/5405 SC JANDWALA JATTAN A A A P A P P P P A P P P P P 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL000789 Credited 13/07/2023   Daily Attendence 0 0 0 5 2 4 5 5 4 0 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 16422 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 2737

Total man days : 46