Muster Roll No. : 2146	Date From : 19/09/2022    Date To : 30/09/2022	Sanction No. : 2602004/2022-2023/22410/AS    Sanction Date : 16/09/2022
Work Code : 2602004010/LD/9989033845	Work Name : Land leveling in General Shamshanghat at village Bhangali kalan 22-23 (2602004010/LD/9989033845)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 Biro PB-02-004-010-001/10 SC P P P P P P A A A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009735 Credited 26/10/2022   2 Swarn Kaur(Self) PB-02-004-010-001/143 SC P P P P P P A A A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009735 Credited 26/10/2022   3 Raj kaur(Wife) PB-02-004-010-001/16 SC P P P P P P A A A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009735 Credited 26/10/2022   4 Ashaa(Sister) PB-02-004-010-001/168 OTHER P P P P P P A A A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009735 Credited 26/10/2022   5 Ajitaa(Brother) PB-02-004-010-001/17 SC P P P P P P A A A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009735 Credited 26/10/2022   6 Puja(Wife) PB-02-004-010-001/182 SC P P P P P P A A A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009735 Credited 26/10/2022   7 balwindara(Brother) PB-02-004-010-001/21 SC P P P P P P A A A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009735 Credited 26/10/2022   8 Sonia(Sister) PB-02-004-010-001/239 SC P P P P P P A A A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009735 Credited 26/10/2022   9 Kawaljit kaur(Self) PB-02-004-010-001/515 SC P P P P P P A A A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009735 Credited 26/10/2022   10 Karam singh(Self) PB-02-004-010-001/562 SC P P P P P P A A A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009735 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60