Muster Roll No. : 1731	Date From : 06/09/2022    Date To : 09/09/2022	Sanction No. : 2602004/2022-2023/3976/AS    Sanction Date : 29/04/2022
Work Code : 2602004012/RC/9989056083	Work Name : Burm work at village bhagwan from bhagwan to galowali tak 2021-22 (2602004012/RC/9989056083)

Measurement Book Detail

MB NO.  0        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 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 Baldev Singh PB-02-004-012-001/11 SC P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007693 Credited 21/10/2022   2 Harbhajan singh(Self) PB-02-004-012-001/123 SC P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007693 Credited 21/10/2022   3 Harpal singh(Self) PB-02-004-012-001/149 SC P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007693 Credited 21/10/2022   4 Parmjit kaur(Self) PB-02-004-012-001/184 SC P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007693 Credited 21/10/2022   5 Bachan kaur(Self) PB-02-004-012-001/185 SC P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007693 Credited 21/10/2022   6 Rajwinder kaur(Self) PB-02-004-012-001/188 SC P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007693 Credited 21/10/2022   7 Sukhwinder kaur(Self) PB-02-004-012-001/189 SC P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007693 Credited 21/10/2022   8 Amandeep kaur(Wife) PB-02-004-012-001/149 SC P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007693 Credited 21/10/2022   9 Manpreet kaur(Self) PB-02-004-012-001/181 SC P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007693 Credited 21/10/2022   10 Gurmej singh(Self) PB-02-004-012-001/124 SC P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007693 Credited 21/10/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 40