Muster Roll No. : 1172	Date From : 17/08/2022    Date To : 24/08/2022	Sanction No. : 2602016/2021-2022/19897/AS    Sanction Date : 24/11/2021
Work Code : 2602016048/RC/9989050584	Work Name : BERM WORK VILLAGE AT RANEWALI TO GURUDWARA SAHIB LINK ROAD TAK 2021-22 (2602016048/RC/9989050584)

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 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 Gursewak Singh(Self) PB-02-016-048-001/99 SC P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL006856 Credited 12/09/2022   2 arjinder singh(Self) PB-02-016-048-001/98 SC P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL006856 Credited 12/09/2022   3 SATNAM KAUR PB-02-016-048-001/7 SC P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL006856 Credited 12/09/2022   4 Joginder Singh(Self) PB-02-016-048-001/92 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL006856 Credited 12/09/2022   Daily Attendence 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1974

Total man days : 28