Muster Roll No. : 1808	Date From : 08/09/2022    Date To : 21/09/2022	Sanction No. : 2602004/2022-2023/10180/AS    Sanction Date : 07/09/2022
Work Code : 2602004077/RC/9989072429	Work Name : Burm work at village marari khurd from pind to gurindar de dere tak 22-23 (2602004077/RC/9989072429)

Measurement Book Detail

MB NO.  00        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 Biro(Self) PB-02-004-099-001/281 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009043 Credited 26/10/2022   2 Gaganpreet singh(Self) PB-02-004-099-001/297 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009043 Credited 26/10/2022   3 Love(Son) PB-02-004-082-001/5 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 2602004WL009043 Credited 26/10/2022   4 Bika masih(Self) PB-02-004-105-001/486 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 INDIAN BANK MAJITHA IDIB000M572 2602004WL009043 Credited 26/10/2022   5 Sarbjit kaur(Self) PB-02-004-105-001/363 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 INDIAN BANK MAJITHA IDIB000M572 2602004WL009043 Credited 26/10/2022   6 Jagtar singh(Self) PB-02-004-105-001/487 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009043 Credited 26/10/2022   7 Roji(Self) PB-02-004-105-001/485 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL009043 Credited 26/10/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 27636 Average Per labour 3948

Total man days : 98