Muster Roll No. : 1271	Date From : 05/06/2023    Date To : 09/06/2023	Sanction No. : 2602004/2022-2023/9992/AS    Sanction Date : 04/07/2022
Work Code : 2602004076/RC/9989071773	Work Name : Burm work at village marari kalan from marri kalan to marri khurd tak 22-23 (2602004076/RC/9989071773)

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 Amarjit kaur(Self) PB-02-004-076-001/57 SC A P A A P 2 303 606 0 0 606 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003593 Credited 27/06/2023   2 Pinky(Wife) PB-02-004-076-001/74 SC P P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003593 Credited 27/06/2023   3 Kulwant kaur(Self) PB-02-004-076-001/82 SC P P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003593 Credited 27/06/2023   4 Lakhwinder kaur(Wife) PB-02-004-076-001/94 SC P A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003593 Credited 27/06/2023   5 Harjit kaur(Wife) PB-02-004-076-001/97 SC P P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003593 Credited 27/06/2023   6 Khajan Singh(Self) PB-02-004-076-001/95 SC P P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003593 Credited 27/06/2023   Daily Attendence 5 5 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 757.5

Total man days : 15