Muster Roll No. : 3953	Date From : 03/01/2023    Date To : 12/01/2023	Sanction No. : 2602005/2022-2023/27577/AS    Sanction Date : 14/12/2022
Work Code : 2602003033/RC/9989078605	Work Name : BERM WORK AT VILLAGE JHEETA KHURD CHET SINGH WALA TO GES SCHOOL TAK 2022-23

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 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 jagtar singh(Self) PB-02-003-033-001/179 SC A A A A A A A X X X 0 282 0 0 0 0       2602003WL018805   2 kulwinder kaur(Self) PB-02-003-033-001/180 SC A A A A A A A X X X 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL018805   3 Kulwinder Kaur(Self) PB-02-003-033-001/177 SC A A A A A A A X X X 0 282 0 0 0 0 STATE BANK OF INDIA Daburji SBIN0017007 2602003WL018805   4 piyara singh(Self) PB-02-003-033-001/23 SC P P P P P P P X X X 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL018805 Credited 01/04/2023   5 Avtar Singh(Self) PB-02-003-033-001/161 SC A A A A A A A X X X 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL018805   6 Baldev Singh(Self) PB-02-003-033-001/162 SC P P P P P P P X X X 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL018805 Credited 01/04/2023   Daily Attendence 2 2 2 2 2 2 2 0 0 0

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

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 658

Total man days : 14