Muster Roll No. : 2915	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 2602006/2022-2023/10842/AS    Sanction Date : 09/09/2022
Work Code : 2602006065/RC/9989069634	Work Name : BURMS WORK FROM NARANGPUR TO RAJADEWAL DE HAD TAK (2602006065/RC/9989069634)

Measurement Book Detail

MB NO.  966        Page NO.  15

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 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 MANJIT KAUR(Self) PB-02-006-065-001/130 SC X P P P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602006WL014484 Credited 14/12/2022   2 AMARJIT SINGH(Self) PB-02-006-065-001/162 SC X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL014484 Credited 14/12/2022   3 GURMIT KAUR(Self) PB-02-006-065-001/142 SC X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL014484 Credited 14/12/2022   4 SURJIT KAUR(Self) PB-02-006-065-001/157 SC X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL014484 Credited 14/12/2022   5 SATWANT KAUR(Wife) PB-02-006-065-001/114 SC X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL014484 Credited 14/12/2022   6 DALJIT KAUR(Wife) PB-02-006-065-001/13 SC A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL014484 Credited 14/12/2022   7 KALA SINGH PB-02-006-065-001/14 SC X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL014484 Credited 14/12/2022   8 SAWINDER KAUR(Self) PB-02-006-065-001/172 SC X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL014484 Credited 14/12/2022   9 LAKHWINDER KAUR(Self) PB-02-006-065-001/173 SC X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL014484 Credited 14/12/2022   10 MANJIT KAUR(Wife) PB-02-006-065-001/116 SC X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL014484 Credited 14/12/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60