Muster Roll No. : 1506	Date From : 29/08/2022    Date To : 04/09/2022	Sanction No. : 2602004/2022-2023/4036/AS    Sanction Date : 29/04/2022
Work Code : 2602004001/RC/9989056695	Work Name : Burm work at village abadi varpal from abadi varpal to sarkari school tak 2021-22 (2602004001/RC/9989056695)

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 guljar Singh(Self) PB-02-004-030-001/17 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL007154 Credited 12/09/2022   2 Charanjit(Self) PB-02-004-081-001/395 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL007154 Credited 12/09/2022   3 Soniya(Self) PB-02-004-081-001/401 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL007154 Credited 12/09/2022   4 Amarjit Singh(Self) PB-02-004-030-001/30 SC P P P P P P P 7 282 1974 0 0 1974 HDFC MAJITHA HDFC0002317 2602004WL007154 Credited 12/09/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1974

Total man days : 28