Muster Roll No. : 3999	Date From : 22/09/2022    Date To : 07/10/2022	Sanction No. : 2602001/2021-2022/8673/AS    Sanction Date : 20/05/2021
Work Code : 2602001114/RC/9989041684	Work Name : BERM WORK NISOKEY TO PASSA TO SAMAD BABA BHUDA JI AT GP PASSIA (2602001114/RC/9989041684)

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 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 Najira(Wife) PB-02-001-114-001/55 SC P P P P P P A P P A A A A A A A 8 282 2256 0 0 2256 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010695 Credited 27/10/2022   2 Vazir masih(Husband) PB-02-001-114-001/60 SC P P P P P P A P P P P P P A A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL010695 Credited 27/10/2022   3 malkit(Self) PB-02-001-114-001/60 SC P P P P P P A P P P P P P A A P 13 282 3666 0 0 3666 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010695 Credited 27/10/2022   4 Venas(Self) PB-02-001-114-001/76 OTHER P P P P P P A P P P P P P A A P 13 282 3666 0 0 3666 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010695 Credited 27/10/2022   5 Jassi(Self) PB-02-001-114-001/74 OTHER P P P P P P A P P P P P P A A P 13 282 3666 0 0 3666 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010695 Credited 27/10/2022   6 Reeta(Self) PB-02-001-114-001/81 OTHER P P P P P P A P P A A A A A A A 8 282 2256 0 0 2256 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010695 Credited 27/10/2022   7 Rani(Self) PB-02-001-114-001/80 OTHER P P P P P P A P P P P A A A A A 10 282 2820 0 0 2820 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010695 Credited 27/10/2022   8 Rubby(Wife) PB-02-001-114-001/59 SC P P P P P A A A A A A A A A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010695 Credited 27/10/2022   Daily Attendence 8 8 8 8 8 7 0 7 7 5 5 4 4 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 12408

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

Total Cash payment(In Rs.) Cash 23406 Average Per labour 2925.75

Total man days : 83