Muster Roll No. : 4878	Date From : 27/01/2023    Date To : 31/01/2023	Sanction No. : 2602004/2021-2022/18315/AS    Sanction Date : 17/06/2021
Work Code : 2602004008/LD/9989021085	Work Name : lendlevelling of play ground at village begowal govt. schoole (2602004008/LD/9989021085)

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 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 Butta Singh PB-02-004-008-001/16 SC A A P A A 1 282 282 0 0 282 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL018282 Credited 23/03/2023   2 Bhajan singh(Self) PB-02-004-008-001/34 SC A A P A A 1 282 282 0 0 282 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL018282 Credited 23/03/2023   3 Ajit Singh(Self) PB-02-004-008-001/127 SC A A P A A 1 282 282 0 0 282 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL018282 Credited 23/03/2023   4 Preetam Singh(Self) PB-02-004-008-001/82 SC A A P A A 1 282 282 0 0 282 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL018282 Credited 23/03/2023   5 Manjit Lal PB-02-004-008-001/9 SC A A P A A 1 282 282 0 0 282 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL018282 Credited 23/03/2023   6 Gurmej singh(Self) PB-02-004-008-001/159 SC A A P A A 1 282 282 0 0 282 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL018282 Credited 23/03/2023   7 Balvinder Lal(Husband) PB-02-004-008-001/5 SC A A P A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL018282 Credited 23/03/2023   8 Joginder Singh PB-02-004-008-001/15 SC A A P A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL018282 Credited 23/03/2023   9 Palwinderkaur PB-02-004-008-001/52 SC A A P A A 1 282 282 0 0 282 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL018282 Credited 23/03/2023   Daily Attendence 0 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 282

Total man days : 9