Muster Roll No. : 601	Date From : 25/06/2022    Date To : 02/07/2022	Sanction No. : 2602016/2021-2022/19893/AS    Sanction Date : 25/06/2021
Work Code : 2602016048/RC/9989050591	Work Name : BERM WORK VILLAGE AT RANEWALI REST HOUSE TO KASHMEER SINGH DE GHAR LINK ROAD TAK 2021-22 (2602016048/RC/9989050591)

Measurement Book Detail

MB NO.  920        Page NO.  30

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 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 charan singh(Self) PB-02-016-048-001/63 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL003315 Credited 11/07/2022   2 Dalbir Singh(Self) PB-02-016-048-001/50 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL003315 Credited 11/07/2022   3 Major singh(Self) PB-02-016-048-001/61 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL003315 Credited 11/07/2022   4 Jatinder Singh(Self) PB-02-016-048-001/70 SC P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003315 Credited 11/07/2022   5 Bholi(Wife) PB-02-016-048-001/51 SC P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003315 Credited 11/07/2022   6 Santokh singh(Self) PB-02-016-048-001/58 SC P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003315 Credited 11/07/2022   7 SATNAM KAUR PB-02-016-048-001/7 SC P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003315 Credited 11/07/2022   8 NIWAIL SINGH PB-02-016-048-001/7 SC P P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL003315 Credited 11/07/2022   Daily Attendence 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1974

Total man days : 56