Muster Roll No. : 3475	Date From : 20/11/2022    Date To : 30/11/2022	Sanction No. : 9458-49    Sanction Date : 06/09/2022
Work Code : 2602004102/RC/9989078539	Work Name : Burm work at village Talwandi Dasanda Singh of road from Village to Dudala 22-23 (2602004102/RC/9989078539)

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 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 Satnam singh(Husband) PB-02-004-011-001/156 SC X P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014075 Credited 14/12/2022   2 Jagir singh(Self) PB-02-004-011-001/157 SC X P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014075 Credited 14/12/2022   3 Bhajan kaur(Self) PB-02-004-011-001/96 SC X P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014075 Credited 14/12/2022   4 Sukhdev Singh(Son) PB-02-004-038-001/23 SC X P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014075 Credited 14/12/2022   5 Rajdeep kaur(Daughter-in-Law) PB-02-004-038-001/23 SC X P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014075 Credited 14/12/2022   6 Parkash Singh(Self) PB-02-004-038-001/6 SC X P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL014075 Credited 14/12/2022   7 Satinderpal singh(Self) PB-02-004-017-001/94 OTHER X P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL014075 Credited 14/12/2022   8 Gurpinder singh(Self) PB-02-004-023-001/76 OTHER X P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL014075 Credited 14/12/2022   9 Paramjit kaur(Mother) PB-02-004-017-001/94 OTHER X P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL014075 Credited 14/12/2022   10 Gurdev singh(Self) PB-02-004-017-001/111 SC X P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL014075 Credited 14/12/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100