Muster Roll No. : 85	Date From : 03/04/2023    Date To : 09/04/2023	Sanction No. : 2602004/2022-2023/3962/AS    Sanction Date : 29/04/2022
Work Code : 2602004008/RC/9989056673	Work Name : Burm work at village begewal from begewal to diyal gharh tak 2021-22 (2602004008/RC/9989056673)

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 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 Raj Kaur(Wife) PB-02-004-008-001/78 SC A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000121 Credited 13/05/2023   2 Balwinder Singh(Self) PB-02-004-008-001/83 SC A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000121 Credited 13/05/2023   3 Kashmir Kaur(Self) PB-02-004-008-001/198 SC A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000121 Credited 13/05/2023   4 Palwinderkaur PB-02-004-008-001/52 SC A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000121 Credited 13/05/2023   5 Jugpreet kaur(Self) PB-02-004-008-001/291 SC A P P A A P A 3 303 909 0 0 909 CANARA BANK Majitha CNRB0004602 2602004WL000121 Credited 13/05/2023   6 Amarjit kaur(Self) PB-02-004-008-001/306 SC A P P P A P A 4 303 1212 0 0 1212 CANARA BANK Majitha CNRB0004602 2602004WL000121 Credited 13/05/2023   Daily Attendence 0 6 6 5 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1161.5

Total man days : 23