Muster Roll No. : 418	Date From : 24/05/2022    Date To : 31/05/2022	Sanction No. : 2602004/2022-2023/3911/AS    Sanction Date : 29/04/2022
Work Code : 2602004001/RC/9989056075	Work Name : Burm work at village abadi varpal from abadi varpal to nag kalan tak 2021-22 (2602004001/RC/9989056075)

Measurement Book Detail

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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 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 Kulwant Singh PB-02-004-008-001/2 SC P P P P P P P X 7 282 1974 0 0 1974 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL0001772 Credited 13/04/2024   2 Harjeet kaur(Self) PB-02-004-008-001/223 SC P P P P P P P X 7 282 1974 0 0 1974 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001244 Credited 03/06/2022   3 mangal Singh(Self) PB-02-004-008-001/111 SC P P P P P P P X 7 282 1974 0 0 1974 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001244 Credited 03/06/2022   4 Indersingh PB-02-004-008-001/57 SC P P P P P P P X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL001244 Credited 03/06/2022   5 jinder kaur(Self) PB-02-004-081-001/272 SC P P P P P P P X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001244 Credited 03/06/2022   6 Charanjit(Self) PB-02-004-081-001/395 SC P P P P P P P X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001244 Credited 03/06/2022   7 Soniya(Self) PB-02-004-081-001/401 SC P P P P P P P X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001244 Credited 03/06/2022   8 Kulwant(Wife) PB-02-004-081-001/82 SC P P P P P P P X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001244 Credited 04/06/2022   9 Harjit kaur(Wife) PB-02-004-008-001/194 SC P P P P P P P X 7 282 1974 0 0 1974 CANARA BANK Majitha CNRB0004602 2602004WL001244 Credited 03/06/2022   Daily Attendence 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 1974

Total man days : 63