Muster Roll No. : 3183	Date From : 11/09/2022    Date To : 19/09/2022	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

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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 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 Jogindero(Self) PB-02-001-114-001/45 SC P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL009214 Credited 26/10/2022   2 jagiro(Self) PB-02-001-114-001/53 SC P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL009214 Credited 26/10/2022   3 poonam(Self) PB-02-001-114-001/54 SC P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL009214 Credited 26/10/2022   4 Najira(Wife) PB-02-001-114-001/55 SC P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL009214 Credited 26/10/2022   5 DIVJA PB-02-001-114-001/21 SC A A A A A A A A A 0 282 0 0 0 0 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL009214   6 VENUS PB-02-001-114-001/17 SC A A A A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009214   7 Paramjit(Self) PB-02-001-114-001/51 OTHER P P P P P P A P P 8 282 2256 0 0 2256 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009214 Credited 26/10/2022   8 Rubby(Wife) PB-02-001-114-001/59 SC P P P P P A A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009214 Credited 26/10/2022   9 Asha(Wife) PB-02-001-114-001/43 OTHER P P P P P P A P P 8 282 2256 0 0 2256 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009214 Credited 26/10/2022   Daily Attendence 7 7 7 7 7 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1660.6666

Total man days : 53