Muster Roll No. : 2083	Date From : 18/09/2022    Date To : 30/09/2022	Sanction No. : 2602004/2022-2023/14274/AS    Sanction Date : 08/07/2022
Work Code : 2602004075/RC/9989049022	Work Name : Burm work at village manga sarai from manga sarai to bhular hanns tak 2021-22 (2602004075/RC/9989049022)

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 8 9 10 11 12 13 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 Bawa singh(Self) PB-02-004-102-001/200 SC P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL009733 Credited 26/10/2022   2 Avtar singh PB-02-004-102-001/14 SC P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL009733 Credited 26/10/2022   3 joginder kaur(Self) PB-02-004-075-001/48 SC P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK RASULPUR KALAN PUNB0094200 2602004WL009733 Credited 26/10/2022   4 Rajwinder kaur(Self) PB-02-004-075-001/117 SC P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK RASULPUR KALAN PUNB0094200 2602004WL009733 Credited 26/10/2022   5 Kulwinder singh(Husband) PB-02-004-075-001/135 SC P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK RASULPUR KALAN PUNB0094200 2602004WL009733 Credited 26/10/2022   6 RASHPAL SINGH(Self) PB-02-004-102-001/196 SC P P P P P P P P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL009733 Credited 26/10/2022   7 Malkit singh(Self) PB-02-004-102-001/155 OTHER P P P P P P P P P P P P P 13 282 3666 0 0 3666 HDFC Gopalpura HDFC0003379 2602004WL009733 Credited 26/10/2022   8 Sarbjit kaur(Self) PB-02-004-075-001/61 SC P P P P P P P P P P P P P 13 282 3666 0 0 3666 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL009733 Credited 26/10/2022   9 Manjit kour(Wife) PB-02-004-075-001/30 OTHER P P P P P P P P P P P P P 13 282 3666 0 0 3666 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL009733 Credited 26/10/2022   10 MANJIT KAUR(Self) PB-02-004-075-001/54 SC P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL009733 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 29328 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130