Muster Roll No. : 5616	Date From : 27/02/2023    Date To : 05/03/2023	Sanction No. : 2602004/2022-2023/10168/AS    Sanction Date : 07/09/2022
Work Code : 2602004029/RC/9989073034	Work Name : Burm work at village Dhade from Bhullar raod To Naseeb Singh house 22-23 (2602004029/RC/9989073034)

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 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 Pooran Singh(Self) PB-02-004-029-001/204 OTHER P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL019402 Credited 03/05/2023   2 Rala Singh(Husband) PB-02-004-029-001/164 SC P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL019402 Credited 03/05/2023   3 Jawraj Singh(Self) PB-02-004-029-001/220 SC P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL019402 Credited 03/05/2023   4 Dalbir Singh(Self) PB-02-004-029-001/108 SC P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL019402 Credited 03/05/2023   5 Baldev Singh(Self) PB-02-004-029-001/206 OTHER P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL019402 Credited 03/05/2023   6 Atinderpal Singh(Self) PB-02-004-029-001/208 OTHER P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL019402 Credited 03/05/2023   7 Simarjit kaur(Self) PB-02-004-029-001/202 OTHER P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL019402 Credited 03/05/2023   8 Harwinder kaur(Wife) PB-02-004-029-001/204 OTHER P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL019402 Credited 03/05/2023   9 Palwinder Kaur(Self) PB-02-004-029-001/205 OTHER P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL019402 Credited 03/05/2023   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54