Muster Roll No. : 3180	Date From : 03/09/2022    Date To : 10/09/2022	Sanction No. : 2602001/2021-2022/8673/AS    Sanction Date : 20/05/2021
Work Code : 2602001114/RC/9989041684	Work Name : BERM WORK NISOKEY TO PASSA TO SAMAD BABA BHUDA JI AT GP PASSIA

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 8 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(Self) PB-02-001-114-001/108 OTHER P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007706 Credited 21/10/2022   2 Karmpal(Self) PB-02-001-114-001/167 OTHER P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007706 Credited 21/10/2022   3 Asha(Wife) PB-02-001-114-001/156 OTHER P P P P P A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007706 Credited 21/10/2022   4 pinki(Self) PB-02-001-114-001/136 OTHER P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007706 Credited 21/10/2022   5 Bindo(Self) PB-02-001-114-001/154 OTHER P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007706 Credited 21/10/2022   6 Veenas(Self) PB-02-001-114-001/115 OTHER P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007706 Credited 21/10/2022   7 Usha PB-02-001-114-001/11 SC P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL0013440 Credited 11/11/2023   8 Kirandeep kaur(Self) PB-02-001-114-001/165 SC P P P P P A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007706 Credited 21/10/2022   Daily Attendence 8 8 8 8 8 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1833

Total man days : 52