Muster Roll No. : 1495	Date From : 29/08/2022    Date To : 04/09/2022	Sanction No. : 2602004/2022-2023/10339/AS    Sanction Date : 04/07/2022
Work Code : 2602004080/RC/9989070312	Work Name : Burm work at village mukandpura from mukandpura to peelo wali tak 22-23

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 Jaswinder singh(Self) PB-02-004-078-001/97 SC P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL007100 Credited 12/09/2022   2 Joginder kaur(Self) PB-02-004-078-001/81 SC P P P A A A A 3 282 846 0 0 846 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL007100 Credited 12/09/2022   3 Sarbjit Kaur(Wife) PB-02-004-078-001/93 SC P P P A A A A 3 282 846 0 0 846 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL007100 Credited 12/09/2022   4 Pramjit kaur(Wife) PB-02-004-078-001/118 SC P P P A A A A 3 282 846 0 0 846 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL007100 Credited 12/09/2022   5 Harjit Kaur(Wife) PB-02-004-078-001/22 SC P P P A A A A 3 282 846 0 0 846 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL007100 Credited 12/09/2022   6 Dalbir Kaur(Wife) PB-02-004-078-001/30 SC P P P A A A A 3 282 846 0 0 846 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL007100 Credited 12/09/2022   7 Raj kaur(Wife) PB-02-004-078-001/78 SC P P P A A A A 3 282 846 0 0 846 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL007100 Credited 12/09/2022   8 Rajwinder kaur(Wife) PB-02-004-078-001/82 SC P P P A A A A 3 282 846 0 0 846 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL007100 Credited 12/09/2022   9 Somi(Wife) PB-02-004-078-001/85 SC P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL007100 Credited 12/09/2022   Daily Attendence 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 846

Total man days : 27