Muster Roll No. : 4767	Date From : 12/02/2024    Date To : 18/02/2024	Sanction No. : 300-6    Sanction Date : 05/04/2021
Work Code : 2601012028/RC/9989047836	Work Name : Construction of streets Ammi Chitorgarh (2601012028/RC/9989047836)

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 Amarjit Kaur(Self) PB-01-012-053-001/47 OTHER TEJA KALAN P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL023373 Credited 19/04/2024   2 Sukhwinder Kaur(Self) PB-01-012-053-001/54 OTHER TEJA KALAN P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL023373 Credited 19/04/2024   3 Preet(Self) PB-01-012-053-001/71 SC TEJA KALAN P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL023373 Credited 19/04/2024   4 Harjit Kaur(Self) PB-01-012-053-001/86 OTHER TEJA KALAN P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL023373 Credited 19/04/2024   5 Kirandeep Kaur(Self) PB-01-012-105-001/585 OTHER VELA TEJA P P P P P P P 7 303 2121 0 0 2121 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL023373 Credited 19/04/2024   6 Nirmaljit Kaur(Self) PB-01-012-105-001/586 OTHER VELA TEJA P P P P P P P 7 303 2121 0 0 2121 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL023373 Credited 19/04/2024   7 Jagroop Singh(Self) PB-01-012-105-001/587 OTHER VELA TEJA P P P P P P P 7 303 2121 0 0 2121 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL023373 Credited 19/04/2024   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 12726

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 2121

Total man days : 49