Muster Roll No. : 3624	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : 9458-24    Sanction Date : 06/09/2022
Work Code : 2602004043/RC/9989079305	Work Name : Burm work at village Inayatpura of road from Village to Dadupura 22-23 (2602004043/RC/9989079305)

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 5 6 7 8 9 10 11 12 13 14 15 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 Lakhwinder kaur(Self) PB-02-004-084-001/246 SC P P P P P P P P P P A P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL015112 Credited 23/12/2022   2 Baljit kaur(Wife) PB-02-004-084-001/40 SC P P P P P P P P P P A P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL015112 Credited 23/12/2022   3 Anmoldeep singh(Self) PB-02-004-084-001/56 SC P P P P P P P P P P A P A A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL015112 Credited 23/12/2022   4 Jobanjit singh(Self) PB-02-004-084-001/251 OTHER P P P P P P P P P P A P P P P 14 282 3948 0 0 3948 CANARA BANK Majitha CNRB0004602 2602004WL015112 Credited 23/12/2022   5 Ajaypal singh(Self) PB-02-004-084-001/254 SC P P P P P P P P P P A P P P P 14 282 3948 0 0 3948 CANARA BANK Majitha CNRB0004602 2602004WL015112 Credited 23/12/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 0 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 3778.8

Total man days : 67