Muster Roll No. : 5985	Date From : 29/03/2023    Date To : 31/03/2023	Sanction No. : 2602004/2022-2023/3962/AS    Sanction Date : 29/04/2022
Work Code : 2602004008/RC/9989056673	Work Name : Burm work at village begewal from begewal to diyal gharh tak 2021-22 (2602004008/RC/9989056673)

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 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 Butta Singh PB-02-004-008-001/16 SC N P N 1 282 282 0 0 282 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL020028 Credited 17/05/2023   2 Manjit Kaur PB-02-004-008-001/2 SC N P N 1 282 282 0 0 282 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL020028 Credited 17/05/2023   3 Bhajan singh(Self) PB-02-004-008-001/34 SC N P N 1 282 282 0 0 282 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL020028 Credited 17/05/2023   Daily Attendence 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 846 Average Per labour 282

Total man days : 3