Muster Roll No. : 734	Date From : 09/06/2022    Date To : 22/06/2022	Sanction No. : 2602004/2021-2022/20589/AS    Sanction Date : 29/06/2021
Work Code : 2602004075/RC/9989049016	Work Name : Burm work at village manga sarai from manga sarai to chati vind tak 2021-22 (2602004075/RC/9989049016)

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 Satnam singh(Husband) PB-02-004-011-001/156 SC 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 2602004WL002564 Credited 08/07/2022   2 Jagir singh(Self) PB-02-004-011-001/157 SC 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 2602004WL002564 Credited 08/07/2022   3 Jaswinder kaur(Self) PB-02-004-011-001/158 SC 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 2602004WL002564 Credited 08/07/2022   4 Santokh Singh(Self) PB-02-004-011-001/84 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 2602004WL002564 Credited 08/07/2022   5 Lovepreet singh(Self) PB-02-004-011-001/159 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL002564 Credited 08/07/2022   6 Sardara singh(Husband) PB-02-004-084-001/105 OTHER P P P P P P P P P P P P P P 14 282 3948 0 0 3948 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002564 Credited 08/07/2022   7 Manjit kaur(Self) PB-02-004-084-001/176 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL002564 Credited 08/07/2022   8 Ranjit singh(Self) PB-02-004-084-001/165 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL002564 Credited 08/07/2022   9 Mandeep Kaur(Self) PB-02-004-084-001/164 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 CANARA BANK Majitha CNRB0004602 2602004WL002564 Credited 08/07/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 27636 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 35532 Average Per labour 3948

Total man days : 126