Muster Roll No. : 2950	Date From : 19/10/2022    Date To : 31/10/2022	Sanction No. : 2602004/2022-2023/10137/AS    Sanction Date : 07/09/2022
Work Code : 2602004070/RC/9989072638	Work Name : Burm work at village Ludher from Langer hall to Gopal pura 22-23 (2602004070/RC/9989072638)

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 10 11 12 13 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 RAVINDER SINGH PB-02-004-081-001/11 SC P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL012350 Credited 15/11/2022   2 Gurdas singh(Self) PB-02-004-070-001/145 SC P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL0020389   3 HARJIT KAUR PB-02-004-081-001/23 SC P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012350 Credited 15/11/2022   4 Rupinder kaur(Self) PB-02-004-070-001/267 SC P P P P P P P P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL012350 Credited 15/11/2022   5 Palwinder Singh(Self) PB-02-004-070-001/263 SC P P P P P P P P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL012350 Credited 15/11/2022   6 Daljit singh(Son) PB-02-004-070-001/267 SC P P P P P P P P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL012350 Credited 15/11/2022   7 Sukwinder singh(Self) PB-02-004-070-001/265 SC P P P P P P P P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL012350 Credited 15/11/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 25662 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25662 Average Per labour 3666

Total man days : 91