Muster Roll No. : 566	Date From : 30/05/2022    Date To : 31/05/2022	Sanction No. : 2602004/2022-2023/3963/AS    Sanction Date : 29/04/2022
Work Code : 2602004008/RC/9989056672	Work Name : Burm work at village begewal from begewal to pull tak 2021-22 (2602004008/RC/9989056672)

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 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 Mangta singh(Self) PB-02-004-008-001/110 SC P P 2 282 564 0 0 564 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001242 Credited 03/06/2022   2 Kulwinder Kaur PB-02-004-008-001/13 SC P P 2 282 564 0 0 564 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001242 Credited 03/06/2022   3 Sulkhan singh(Self) PB-02-004-008-001/220 SC P P 2 282 564 0 0 564 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001242 Credited 03/06/2022   4 Parmjit kaur(Wife) PB-02-004-008-001/276 SC P P 2 282 564 0 0 564 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001242 Credited 03/06/2022   5 Nishan singh(Self) PB-02-004-008-001/281 SC P P 2 282 564 0 0 564 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL001242 Credited 03/06/2022   6 Gurmit kaur(Wife) PB-02-004-008-001/159 SC P P 2 282 564 0 0 564 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL001242 Credited 03/06/2022   7 Ranjit kaur(Wife) PB-02-004-008-001/117 SC P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL001242 Credited 03/06/2022   8 Jagtar singh(Husband) PB-02-004-008-001/185 SC P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001242 Credited 03/06/2022   9 Gyan Kaur PB-02-004-008-001/11 SC P P 2 282 564 0 0 564 INDIAN BANK MAJITHA IDIB000M572 2602004WL001242 Credited 03/06/2022   10 Satnam singh(Self) PB-02-004-008-001/282 SC P P 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001242 Credited 04/06/2022   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 20