Muster Roll No. : 5880	Date From : 22/03/2023    Date To : 28/03/2023	Sanction No. : 2602004/2022-2023/3962/AS    Sanction Date : 29/04/2022
Work Code : 2602004008/RC/9989056673	Work Name : Burm work at village begewal from begewal to diyal gharh tak 2021-22 (2602004008/RC/9989056673)

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 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 Manjit Kaur PB-02-004-008-001/2 SC N N N P N N P 2 282 564 0 0 564 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL019978 Credited 17/05/2023   2 Mukhtar singh(Self) PB-02-004-008-001/251 SC N N N P N N P 2 282 564 0 0 564 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL019978 Credited 17/05/2023   3 Bhajan singh(Self) PB-02-004-008-001/34 SC N N N P N N P 2 282 564 0 0 564 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL019978 Credited 17/05/2023   4 Raj Kaur(Wife) PB-02-004-008-001/78 SC N N N P N N P 2 282 564 0 0 564 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL019978 Credited 17/05/2023   5 Balwinder Singh(Self) PB-02-004-008-001/83 SC N N N P N N P 2 282 564 0 0 564 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL019978 Credited 17/05/2023   6 Balvinder Lal(Husband) PB-02-004-008-001/5 SC N N N P N N P 2 282 564 0 0 564 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL019978 Credited 17/05/2023   7 Amarjit kaur(Self) PB-02-004-008-001/306 SC N N N P N N P 2 282 564 0 0 564 CANARA BANK Majitha CNRB0004602 2602004WL019978 Credited 17/05/2023   8 Pat deep singh(Husband) PB-02-004-008-001/196 SC N N N P N N P 2 282 564 0 0 564 INDIAN BANK MAJITHA IDIB000M572 2602004WL019978 Credited 17/05/2023   Daily Attendence 0 0 0 8 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 564

Total man days : 16