Muster Roll No. : 5590	Date From : 27/02/2023    Date To : 28/02/2023	Sanction No. : 2602004/2022-2023/10064/AS    Sanction Date : 07/09/2022
Work Code : 2602004049/RC/9989070667	Work Name : Burm work at village Jhande from Village to Bhoa Fatheghar 22-23 (2602004049/RC/9989070667)

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 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 kuldeep singh(Self) PB-02-004-049-001/68 SC A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL019636 Credited 03/05/2023   2 sarbjit kaur(Wife) PB-02-004-049-001/67 SC A P 1 282 282 0 0 282 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL019636 Credited 03/05/2023   3 Amarjit Kaur(Self) PB-02-004-049-001/88 SC A P 1 282 282 0 0 282 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL019636 Credited 03/05/2023   4 Dalbir kaur(Self) PB-02-004-049-001/94 SC A P 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL019636 Credited 03/05/2023   5 Sharanjit kaur PB-02-004-049-001/86 SC A P 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL019636 Credited 03/05/2023   6 Manjit kaur(Self) PB-02-004-049-001/135 SC A P 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL019636 Credited 03/05/2023   7 Ninderkaur PB-02-004-049-001/8 OTHER A P 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL019636 Credited 03/05/2023   8 Mangalsingh PB-02-004-049-001/18 SC A P 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL019636 Credited 03/05/2023   9 MANJIT KAUR PB-02-004-049-001/4 SC A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL019636 Credited 03/05/2023   Daily Attendence 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 282

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

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

Total man days : 9