Muster Roll No. : 2731	Date From : 11/10/2022    Date To : 17/10/2022	Sanction No. : 2602004/2022-2023/10136/AS    Sanction Date : 07/09/2022
Work Code : 2602004070/RC/9989072637	Work Name : Burm work at village Ludher from Langer hall to Petrol pump 22-23 (2602004070/RC/9989072637)

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 Gurdas singh(Self) PB-02-004-070-001/145 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL011260 Credited 29/10/2022   2 Baljit kaur(Wife) PB-02-004-070-001/228 SC P P P P P P X 6 282 1692 0 0 1692 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL011260 Credited 29/10/2022   3 Kashmir kaur(Wife) PB-02-004-070-001/102 SC P P P P P P X 6 282 1692 0 0 1692 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL011260 Credited 29/10/2022   Daily Attendence 3 3 3 3 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 1786

Total man days : 19