Muster Roll No. : 1065	Date From : 24/07/2022    Date To : 08/08/2022	Sanction No. : 2602004/2021-2022/18344/AS    Sanction Date : 17/06/2021
Work Code : 2602004030/RC/9989050516	Work Name : Burm work at village ding nangal from pull to kotla sultan singh de dere tak 2021-22

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 8 9 10 11 12 13 14 15 16 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 Jagdeep Singh(Self) PB-02-004-086-001/152 OTHER P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602004WL005012 Credited 19/08/2022   2 Lakhwinder kaur(Self) PB-02-004-109-001/414 SC P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005012 Credited 19/08/2022   3 Harpreet singh(Self) PB-02-004-109-001/410 SC P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005012 Credited 19/08/2022   4 Charan Singh(Self) PB-02-004-109-001/411 SC P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005012 Credited 19/08/2022   5 Sukhdev Singh(Self) PB-02-004-109-001/412 SC P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005012 Credited 19/08/2022   6 Amrik kaur(Wife) PB-02-004-109-001/412 SC P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005012 Credited 19/08/2022   7 Rajbir kaur(Self) PB-02-004-109-001/413 SC P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005012 Credited 19/08/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 23688 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 27636 Average Per labour 3948

Total man days : 98