Muster Roll No. : 561	Date From : 01/06/2022    Date To : 13/06/2022	Sanction No. : 2602004/2021-2022/20550/AS    Sanction Date : 29/06/2021
Work Code : 2602004024/RC/9989049058	Work Name : Burm work at village daburji from daburji to baba chande tak 2021-22 (2602004024/RC/9989049058)

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 4 5 6 7 8 9 10 11 12 13 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 Gurpreet kaur(Self) PB-02-004-011-001/137 OTHER P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002277 Credited 08/07/2022   2 Simarjit kaur(Self) PB-02-004-011-001/160 SC P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002277 Credited 08/07/2022   3 Gurmit singh(Self) PB-02-004-011-001/161 SC P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002277 Credited 08/07/2022   4 Amarjit kaur(Self) PB-02-004-011-001/138 OTHER P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002277 Credited 08/07/2022   5 Bharat Bhushan(Self) PB-02-004-073-001/14 OTHER P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002277 Credited 08/07/2022   6 Lavjit singh(Self) PB-02-004-073-001/16 SC P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002277 Credited 08/07/2022   7 Shimardeep singh(Self) PB-02-004-073-001/21 SC P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002277 Credited 08/07/2022   8 Sandeep kaur(Self) PB-02-004-050-001/255 OTHER P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002277 Credited 08/07/2022   9 Manjit Kaur(Self) PB-02-004-081-001/487 SC P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL002277 Credited 08/07/2022   10 Paramjit kaur(Self) PB-02-004-073-001/50 SC P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002277 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21996 Amount Paid ST 0 Amount Paid Other 14664

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130