Muster Roll No. : 3031	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 2602006/2022-2023/10842/AS    Sanction Date : 09/09/2022
Work Code : 2602006065/RC/9989069634	Work Name : BURMS WORK FROM NARANGPUR TO RAJADEWAL DE HAD TAK (2602006065/RC/9989069634)

Measurement Book Detail

MB NO.  966        Page NO.  15

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 Sukhdev Singh(Self) PB-02-006-065-001/179 SC P P P P P P X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL015225 Credited 23/12/2022   2 AMANDEEP KAUR(Self) PB-02-006-065-001/184 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL015225 Credited 23/12/2022   3 AMANDEEP KAUR(Wife) PB-02-006-065-001/197 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL015225 Credited 23/12/2022   4 BALWINDER KAUR(Self) PB-02-006-065-001/213 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL015225 Credited 23/12/2022   5 DHARAM SINGH(Self) PB-02-006-065-001/182 SC P P P P P P X 6 282 1692 0 0 1692 IDBI BANK BEAS IBKL0000686 2602006WL015225 Credited 23/12/2022   6 PAMI(Wife) PB-02-006-065-001/185 SC P P P P P P X 6 282 1692 0 0 1692 IDBI BANK SATHIALA IBKL0001635 2602006WL015225 Credited 23/12/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1692

Total man days : 36