Muster Roll No. : 2176	Date From : 21/09/2022    Date To : 27/09/2022	Sanction No. : 2602004/2022-2023/10016/AS    Sanction Date : 07/09/2022
Work Code : 2602004008/RC/9989072129	Work Name : Burm work at village Begowal from Begowal to Phupinder Singh Land 22-23 (2602004008/RC/9989072129)

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 Balkar Singh PB-02-004-008-001/1 SC P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009667 Credited 26/10/2022   2 Sharanjeet Kaur(Wife) PB-02-004-008-001/150 SC P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009667 Credited 26/10/2022   3 Daljit kaur(Wife) PB-02-004-008-001/162 SC P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009667 Credited 26/10/2022   4 Manjit Kaur PB-02-004-008-001/2 SC P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009667 Credited 26/10/2022   5 Rajbeer singh(Husband) PB-02-004-008-001/222 SC P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009667 Credited 26/10/2022   6 Palwinder kaur(Daughter) PB-02-004-008-001/159 SC P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL009667 Credited 26/10/2022   7 Prem Singh(Self) PB-02-004-008-001/100 SC P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL009667 Credited 26/10/2022   8 Harjit kaur(Wife) PB-02-004-008-001/194 SC P P P P P A A 5 282 1410 0 0 1410 CANARA BANK Majitha CNRB0004602 2602004WL009667 Credited 26/10/2022   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 40