Muster Roll No. : 4528	Date From : 11/01/2023    Date To : 24/01/2023	Sanction No. : 2602004/2022-2023/10163/AS    Sanction Date : 07/09/2022
Work Code : 2602004029/RC/9989073008	Work Name : Burm work at village Dhade from Dhade To Mean Pandher 22-23 (2602004029/RC/9989073008)

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 8 9 10 11 12 13 14 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 Sawinder kaur(Self) PB-02-004-029-001/164 SC A A A A A A A A A A A A A A 0 282 0 0 0 0       2602004WL018088   2 Balwinder Kaur(Self) PB-02-004-029-001/131 SC P P A A A A A A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL018088 Credited 23/03/2023   3 Satnam Singh PB-02-004-029-001/14 SC P P A A A A A A A A A A A A 2 282 564 0 0 564 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL018088 Credited 23/03/2023   4 Jawraj Singh(Self) PB-02-004-029-001/220 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL018088 Credited 08/02/2023   5 Balwinder Kaur(Self) PB-02-004-029-001/222 OTHER P P P P P P P P P P P P P P 14 282 3948 0 0 3948 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL018088 Credited 08/02/2023   6 Rala Singh(Husband) PB-02-004-029-001/164 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL018088 Credited 08/02/2023   7 Jaswant Singh(Self) PB-02-004-029-001/219 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL018088 Credited 08/02/2023   8 Harwinder kaur(Wife) PB-02-004-029-001/204 OTHER P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL018088 Credited 08/02/2023   9 Atinderpal Singh(Self) PB-02-004-029-001/208 OTHER P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL018088 Credited 08/02/2023   10 Balwinder singh(Self) PB-02-004-029-001/155 SC P P P P P P P P P P P A A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL018088 Credited 08/02/2023   Daily Attendence 9 9 7 7 7 7 7 7 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 16074 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 27918 Average Per labour 2791.8

Total man days : 99