Muster Roll No. : 3655	Date From : 16/01/2023    Date To : 22/01/2023	Sanction No. : 2602006/2022-2023/10843/AS    Sanction Date : 09/09/2022
Work Code : 2602006065/RC/9989069620	Work Name : burms work from narangpur to jhalari (2602006065/RC/9989069620)

Measurement Book Detail

MB NO.  966        Page NO.  15

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 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 SURJIT KAUR(Wife) PB-02-006-065-001/108 SC A A P A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL017850 Credited 01/02/2023   2 SATWANT KAUR(Wife) PB-02-006-065-001/114 SC A A P A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL017850 Credited 01/02/2023   3 SURJIT KAUR(Self) PB-02-006-065-001/157 SC A A P A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL017850 Credited 01/02/2023   4 SUMANDEEP SINGH(Self) PB-02-006-065-001/161 SC A A P A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL017850 Credited 01/02/2023   5 MANJIT KAUR(Wife) PB-02-006-065-001/116 SC A A P A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL017850 Credited 01/02/2023   Daily Attendence 0 0 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1410 Average Per labour 282

Total man days : 5