Muster Roll No. : 838	Date From : 21/06/2022    Date To : 04/07/2022	Sanction No. : 3409-12    Sanction Date : 25/05/2022
Work Code : 2602004037/IC/97679	Work Name : Irrigation Work UBDC Ghukewali Disty/Majjupur/Bhagwan Majitha 2022-23 (2602004037/IC/97679)

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 14 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 Hrabhal Singh(Self) PB-02-004-010-001/151 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003526 Credited 16/07/2022   2 Bikramjit singh(Self) PB-02-004-010-001/163 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003526 Credited 16/07/2022   3 Balwinder Singh(Self) PB-02-004-010-001/185 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003526 Credited 16/07/2022   4 Tarsem Kaur(Wife) PB-02-004-010-001/185 SC P P P P P P P P P P P P A A 12 282 3384 0 0 3384 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003526 Credited 16/07/2022   5 Sakho(Mother) PB-02-004-010-001/197 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003526 Credited 16/07/2022   6 Surjit Singh PB-02-004-010-001/22 SC P P P P P P P P P P P P A A 12 282 3384 0 0 3384 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003526 Credited 16/07/2022   7 Sukhwinder Kaur(Self) PB-02-004-010-001/222 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003526 Credited 16/07/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 26508 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26508 Average Per labour 3786.8572

Total man days : 94