Muster Roll No. : 435	Date From : 27/05/2022    Date To : 29/05/2022	Sanction No. : 2602004/2020-2021/1221/AS    Sanction Date : 15/01/2021
Work Code : 2602004002/RC/9989032899	Work Name : Burm work at village Abdal of road from Abdal to Shazada 2020-21 (2602004002/RC/9989032899)

Measurement Book Detail

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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 Gurlal singh(Self) PB-02-004-002-001/161 SC P A A 1 282 282 0 0 282 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001160 Credited 03/06/2022   2 Davinder kaur(Self) PB-02-004-002-001/162 SC P A A 1 282 282 0 0 282 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001160 Credited 03/06/2022   3 Surjit kaur(Self) PB-02-004-002-001/196 SC P A A 1 282 282 0 0 282 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001160 Credited 03/06/2022   4 NIRMAL SINGH PB-02-004-002-001/2 SC P A A 1 282 282 0 0 282 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001160 Credited 03/06/2022   5 Rani kaur(Self) PB-02-004-002-001/241 SC P A A 1 282 282 0 0 282 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001160 Credited 03/06/2022   6 Sukhdev Singh(Self) PB-02-004-002-001/130 SC P A A 1 282 282 0 0 282 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001160 Credited 03/06/2022   Daily Attendence 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 282

Total man days : 6