Muster Roll No. : 2179	Date From : 21/09/2022    Date To : 27/09/2022	Sanction No. : 2602004/2022-2023/10015/AS    Sanction Date : 07/09/2022
Work Code : 2602004008/RC/9989072124	Work Name : Burm work at village Begowal from Begowal to Jlalpura 22-23 (2602004008/RC/9989072124)

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 Priti(Self) PB-02-004-008-001/316 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010173 Credited 26/10/2022   2 Baljinder kaur(Self) PB-02-004-008-001/318 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010173 Credited 26/10/2022   3 Surjit kaur(Self) PB-02-004-008-001/321 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010173 Credited 26/10/2022   4 Balwinder Singh(Self) PB-02-004-008-001/83 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010173 Credited 26/10/2022   5 Rajji(Self) PB-02-004-008-001/320 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL010173 Credited 26/10/2022   6 Pinki(Self) PB-02-004-008-001/319 SC P P P P P P P 7 282 1974 0 0 1974 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL010173 Credited 26/10/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1974

Total man days : 42