Muster Roll No. : 5649	Date From : 01/03/2023    Date To : 07/03/2023	Sanction No. : 2602004/2021-2022/18315/AS    Sanction Date : 17/06/2021
Work Code : 2602004008/LD/9989021085	Work Name : lendlevelling of play ground at village begowal govt. schoole (2602004008/LD/9989021085)

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 Balwinder Kaur(Wife) PB-02-004-008-001/125 SC N P P P N N N 3 282 846 0 0 846 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL020027 Credited 17/05/2023   2 Ajit Singh(Self) PB-02-004-008-001/127 SC N P P P N N N 3 282 846 0 0 846 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL020027 Credited 17/05/2023   3 Butta Singh PB-02-004-008-001/16 SC N P P A N N N 2 282 564 0 0 564 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL020027 Credited 17/05/2023   4 Manjit Kaur PB-02-004-008-001/2 SC N P P P N N N 3 282 846 0 0 846 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL020027 Credited 17/05/2023   5 Mukhtar singh(Self) PB-02-004-008-001/251 SC N A P P N N N 2 282 564 0 0 564 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL020027 Credited 17/05/2023   6 Bhajan singh(Self) PB-02-004-008-001/34 SC N A P P N N N 2 282 564 0 0 564 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL020027 Credited 17/05/2023   7 Palwinderkaur PB-02-004-008-001/52 SC N P P P N N N 3 282 846 0 0 846 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL020027 Credited 17/05/2023   8 Jugpreet kaur(Self) PB-02-004-008-001/291 SC N A P P N N N 2 282 564 0 0 564 CANARA BANK Majitha CNRB0004602 2602004WL020027 Credited 17/05/2023   9 Amarjit kaur(Self) PB-02-004-008-001/306 SC N P P P N N N 3 282 846 0 0 846 CANARA BANK Majitha CNRB0004602 2602004WL020027 Credited 17/05/2023   Daily Attendence 0 6 9 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 720.6667

Total man days : 23