Muster Roll No. : 2153	Date From : 20/09/2022    Date To : 24/09/2022	Sanction No. : 2602004/2022-2023/8810/AS    Sanction Date : 13/06/2022
Work Code : 2602004012/RC/9989057591	Work Name : Burm work at village bhagwan from bhagwa to shamshan ghat tak 2021-22 (2602004012/RC/9989057591)

Measurement Book Detail

MB NO.  0        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 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 Kajal Kaur(Self) PB-02-004-012-001/193 SC P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL009406 Credited 26/10/2022   2 Jagdish Singh PB-02-004-012-001/10 SC P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL009406 Credited 26/10/2022   3 Baldev Singh PB-02-004-012-001/11 SC P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL009406 Credited 26/10/2022   4 Gurmej singh(Self) PB-02-004-012-001/124 SC P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL009406 Credited 26/10/2022   5 Amandeep kaur(Wife) PB-02-004-012-001/149 SC P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL009406 Credited 26/10/2022   6 Manpreet kaur(Self) PB-02-004-012-001/181 SC P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL009406 Credited 26/10/2022   7 Rajwinder kaur(Self) PB-02-004-012-001/188 SC P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL009406 Credited 26/10/2022   Daily Attendence 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 28