Muster Roll No. : 4552	Date From : 15/01/2023    Date To : 28/01/2023	Sanction No. : 2602004/2022-2023/10084/AS    Sanction Date : 06/09/2022
Work Code : 2602004038/RC/9989070100	Work Name : Burm work at village Gujerpura from Nehar pull to Harpal Singh Dera 22-23 (2602004038/RC/9989070100)

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 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 Rajwinder singh(Self) PB-02-004-038-001/66 OTHER P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL017947 Credited 08/02/2023   2 Sukhdev Singh(Self) PB-02-004-038-001/8 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 UNION BANK OF INDIA SAIDMUBARK UBIN0931624 2602004WL017947 Credited 08/02/2023   3 Kulwant kaur(Self) PB-02-004-079-001/120 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 CANARA BANK JAINTIPUR CNRB0018112 2602004WL017947 Credited 08/02/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 3948

Total man days : 42