Muster Roll No. : 5453	Date From : 20/02/2023    Date To : 25/02/2023	Sanction No. : 2602004/2022-2023/10016/AS    Sanction Date : 07/09/2022
Work Code : 2602004008/RC/9989072129	Work Name : Burm work at village Begowal from Begowal to Phupinder Singh Land 22-23 (2602004008/RC/9989072129)

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 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 Sucha Singh(Self) PB-02-004-008-001/323 SC P A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL019259 Credited 01/04/2023   2 Bhajan singh(Self) PB-02-004-008-001/34 SC P P P A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL019259 Credited 01/04/2023   3 Pream Lal PB-02-004-008-001/7 SC A P P A A P 3 282 846 0 0 846 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL019259 Credited 01/04/2023   4 Gagndeep singh(Son) PB-02-004-008-001/77 SC P P P A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL019259 Credited 01/04/2023   5 Raj Kaur(Wife) PB-02-004-008-001/78 SC P P P A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL019259 Credited 01/04/2023   6 Preetam Singh(Self) PB-02-004-008-001/82 SC P P P A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL019259 Credited 01/04/2023   7 Manjit Lal PB-02-004-008-001/9 SC P A P A A P 3 282 846 0 0 846 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL019259 Credited 01/04/2023   8 Balvinder Lal(Husband) PB-02-004-008-001/5 SC P P A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL019259 Credited 01/04/2023   9 Palwinderkaur PB-02-004-008-001/52 SC P P P A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL019259 Credited 01/04/2023   Daily Attendence 8 7 7 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 908.6667

Total man days : 29