Muster Roll No. : 1506	Date From : 16/06/2023    Date To : 30/06/2023	Sanction No. : 2602004/2023-2024/10385/AS    Sanction Date : 10/05/2023
Work Code : 2602004075/RC/9989072902	Work Name : Burm work at village Manga Sariye from Manga Sariye to Bhullar Hans 22-23 (2602004075/RC/9989072902)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Gaganpreet singh(Self) PB-02-004-099-001/297 SC P P A P P P P P P A A P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL004880 Credited 14/07/2023   2 Sukhraj(Son) PB-02-004-084-001/264 SC P P A P P P P P P A A P P P P 12 303 3636 0 0 3636 CANARA BANK Majitha CNRB0004602 2602004WL004880 Credited 14/07/2023   3 Kulwant kaur(Self) PB-02-004-084-001/152 SC P P A P P P P P P A A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004880 Credited 14/07/2023   4 Manjit kaur(Self) PB-02-004-084-001/176 SC P P A P P P P P P A A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004880 Credited 14/07/2023   5 Surjit Singh(Self) PB-02-004-084-001/271 SC P P A P P P P P P A A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004880 Credited 14/07/2023   6 dilbag singh(Self) PB-02-004-084-001/53 SC P P A P P P P P P A A P P P P 12 303 3636 0 0 3636 CANARA BANK Majitha CNRB0004602 2602004WL004880 Credited 14/07/2023   7 Bika masih(Self) PB-02-004-105-001/486 SC P P A P P P P P P A A P P P P 12 303 3636 0 0 3636 INDIAN BANK MAJITHA IDIB000M572 2602004WL004880 Credited 14/07/2023   8 Roji(Self) PB-02-004-105-001/485 SC P P A P P P P P A A A P P P P 11 303 3333 0 0 3333 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL004880 Credited 14/07/2023   Daily Attendence 8 8 0 8 8 8 8 8 7 0 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 28785 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28785 Average Per labour 3598.125

Total man days : 95