Muster Roll No. : 20885	Date From : 07/10/2023    Date To : 13/10/2023	Sanction No. : 2623001/2022-2023/5674/AS    Sanction Date : 16/05/2022
Work Code : 2603006099/RC/9989070933	Work Name : Rural Connectivity Dry Bricks on Edge Paving Pal Singh to Gulab Singh to Gang Canal tak at Shahpur (2603006099/RC/9989070933)

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 Jaswinder singh(Son) PB-03-006-099-001/1 SC Jhotianwali P P P P A P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL018066 Credited 11/11/2023   2 LAKHMIR SINGH(Husband) PB-03-006-055-001/738 SC Kamalwala P P P P A P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL018066 Credited 11/11/2023   3 BALWINDER SINGH(Self) PB-03-006-055-001/425 SC Kamalwala P P P P A P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL018066 Credited 11/11/2023   4 HARJINDER SINGH(Self) PB-03-006-055-001/664 SC Kamalwala P P P P A P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL018066 Credited 11/11/2023   5 Jernel singh(Self) PB-03-006-099-001/17 OTHER Jhotianwali P P P P A P P 6 300 1800 0 0 1800 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL018066 Credited 11/11/2023   6 Bagga singh(Self) PB-03-006-099-001/74 SC Jhotianwali P P P P A P P 6 300 1800 0 0 1800 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL018066 Credited 11/11/2023   7 JANGIR SINGH(Self) PB-03-006-099-001/212 SC Jhotianwali P P P P A P P 6 300 1800 0 0 1800 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2603006WL018066 Credited 11/11/2023   Daily Attendence 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1800

Total man days : 42