Muster Roll No. : 5069	Date From : 01/02/2023    Date To : 07/02/2023	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 sawinder singh(Self) PB-02-004-008-001/123 SC P P P A A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL019258 Credited 01/04/2023   2 Gurdial Singh(Self) PB-02-004-008-001/164 SC P P P A A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL019258 Credited 01/04/2023   3 Manjit Kaur PB-02-004-008-001/2 SC P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL019258 Credited 01/04/2023   4 Raj Kaur(Wife) PB-02-004-008-001/78 SC P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL019258 Credited 01/04/2023   5 Preetam Singh(Self) PB-02-004-008-001/82 SC P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL019258 Credited 01/04/2023   6 Manjit Lal PB-02-004-008-001/9 SC P P P P A A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL019258 Credited 01/04/2023   7 Balvinder Lal(Husband) PB-02-004-008-001/5 SC P P P A A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL019258 Credited 01/04/2023   8 Palwinderkaur PB-02-004-008-001/52 SC P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL019258 Credited 01/04/2023   9 Amarjit kaur(Self) PB-02-004-008-001/306 SC P P P P A P P 6 282 1692 0 0 1692 CANARA BANK Majitha CNRB0004602 2602004WL019258 Credited 01/04/2023   Daily Attendence 9 9 9 6 0 7 9

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1535.3334

Total man days : 49