Muster Roll No. : 2806	Date From : 17/10/2022    Date To : 31/10/2022	Sanction No. : 9458-57    Sanction Date : 06/09/2022
Work Code : 2602004028/RC/9989078295	Work Name : Burm work at village Darikey of road from Village to Kero Nangal 22-23 (2602004028/RC/9989078295)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 15 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 Surj(Son) PB-02-004-022-001/14 SC P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012059 Credited 15/11/2022   2 Joban singh(Son) PB-02-004-012-001/44 SC P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL012059 Credited 15/11/2022   3 Ravinder singh(Son) PB-02-004-012-001/172 SC P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012059 Credited 15/11/2022   4 Balwinder Singh PB-02-004-028-001/8 SC P P P P P P P A A A A A A A A 7 282 1974 0 0 1974 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL012059 Credited 15/11/2022   5 Amandeep singh(Self) PB-02-004-022-001/225 SC P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL012059 Credited 15/11/2022   6 Butta Singh PB-02-004-028-001/6 SC P P P P P P P P P A A A A A A 9 282 2538 0 0 2538 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL012059 Credited 15/11/2022   7 Veer Singh PB-02-004-028-001/7 SC P P P P P P P A A A A A A A A 7 282 1974 0 0 1974 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL012059 Credited 15/11/2022   8 Ninder kaur(Mother) PB-02-004-028-001/76 SC P P P P P P P A A A A A A A A 7 282 1974 0 0 1974 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL012059 Credited 15/11/2022   9 Gagandeep singh(Son) PB-02-004-012-001/17 SC P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 AXIS BANK BHOMA UTIB0002485 2602004WL012059 Credited 15/11/2022   10 Gagandeep singh(Self) PB-02-004-028-001/79 SC P P P P P P P A A A A A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL012059 Credited 15/11/2022   Daily Attendence 10 10 10 10 10 10 10 6 6 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 30174 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30174 Average Per labour 3017.3999

Total man days : 107