Muster Roll No. : 1811	Date From : 08/09/2022    Date To : 21/09/2022	Sanction No. : 9458-41    Sanction Date : 06/09/2022
Work Code : 2602004010/RC/9989077987	Work Name : Burm work at village Bangali Kalan of road from Bangali Kalan to Threwal 22-23 (2602004010/RC/9989077987)

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 9 10 11 12 13 14 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 singh(Self) PB-02-004-010-001/115 SC P P P P P P P P P P P P A A 12 282 3384 0 0 3384 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL008925 Credited 26/10/2022   2 Kajal(Wife) PB-02-004-010-001/116 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL008925 Credited 26/10/2022   3 kashmir singh(Self) PB-02-004-010-001/125 SC P P P P P P P P P P P P A A 12 282 3384 0 0 3384 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL008925 Credited 26/10/2022   4 Kamlesh(Wife) PB-02-004-010-001/134 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL008925 Credited 26/10/2022   5 Baldev Singh(Self) PB-02-004-010-001/186 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL008925 Credited 26/10/2022   6 Balwinder singh(Brother) PB-02-004-010-001/20 SC P P P P P P P P P P P P A A 12 282 3384 0 0 3384 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL008925 Credited 26/10/2022   7 Paramjit(Sister) PB-02-004-010-001/247 SC P P P P P P P P A A A A A A 8 282 2256 0 0 2256 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL008925 Credited 26/10/2022   8 Veena(Self) PB-02-004-010-001/428 OTHER P P P P P P P P P P P P A A 12 282 3384 0 0 3384 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL008925 Credited 26/10/2022   9 Karam singh(Self) PB-02-004-010-001/430 OTHER P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL008925 Credited 26/10/2022   10 Gurmit kaur(Self) PB-02-004-010-001/264 SC A A A A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008925   Daily Attendence 9 9 9 9 9 9 9 9 8 8 8 8 4 3

Category Amount Paid(In Rs.) Amount Paid SC 24252 Amount Paid ST 0 Amount Paid Other 7050

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

Total Cash payment(In Rs.) Cash 31302 Average Per labour 3130.2

Total man days : 111