Muster Roll No. : 3276	Date From : 30/01/2023    Date To : 14/02/2023	Sanction No. : 2602016/2021-2022/24048/AS    Sanction Date : 26/10/2021
Work Code : 2602016056/RC/9989047309	Work Name : BERM WORK AT VILLAGE SANSARA PATTI RAMPURA TO MEHALAN WALA TAK 2021-22 (2602016056/RC/9989047309)

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 15 16 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 Sawinder Kaur(Wife) PB-02-016-056-001/76 SC P P P A A A P P P A A A A A A A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL018345 Credited 23/02/2023   2 Daljit Kaur(Self) PB-02-016-056-001/85 SC P P P A A A P P P A A A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2602016WL018345 Credited 23/02/2023   3 Sarbjit Singh(Self) PB-02-016-056-001/45 OTHER P P P A A A P P P A A A A A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL018345 Credited 23/02/2023   4 Raj Singh(Self) PB-02-016-056-001/32 SC P P P A A A P P P A A A A A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL018345 Credited 23/02/2023   5 Partap Singh(Self) PB-02-016-056-001/64 OTHER P P P A A A P P P A A A A A A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL018345 Credited 23/02/2023   Daily Attendence 5 5 5 0 0 0 5 5 5 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30