Muster Roll No. : 2548	Date From : 04/10/2022    Date To : 10/10/2022	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

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 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 Balkar Singh PB-02-004-008-001/1 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010709 Credited 27/10/2022   2 Bawa Singh PB-02-004-008-001/10 SC P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010709 Credited 27/10/2022   3 Paramjit Singh(Self) PB-02-004-008-001/125 SC P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010709 Credited 27/10/2022   4 Kulwinder Kaur PB-02-004-008-001/13 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010709 Credited 27/10/2022   5 Kewal Singh(Self) PB-02-004-008-001/139 SC A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010709 Credited 27/10/2022   6 Sandeep kaur(Daughter) PB-02-004-008-001/149 SC P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010709 Credited 27/10/2022   7 Manjit Kaur PB-02-004-008-001/2 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL010709 Credited 27/10/2022   8 Kulwinder kaur(Self) PB-02-004-008-001/185 SC P P A A A A A 2 282 564 0 0 564 CANARA BANK Majitha CNRB0004602 2602004WL010709 Credited 27/10/2022   9 kwaljit kaur(Self) PB-02-004-008-001/167 SC A P P P P P P 6 282 1692 0 0 1692 INDIAN BANK MAJITHA IDIB000M572 2602004WL010709 Credited 27/10/2022   Daily Attendence 7 8 7 6 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1347.3334

Total man days : 43