Muster Roll No. : 3144	Date From : 21/08/2023    Date To : 25/08/2023	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 5 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 Jeevan singh(Self) PB-02-004-012-001/115 SC P P P P P 5 30 150 0 0 150 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL008917 Credited 06/11/2023   2 Kuldeep singh(Self) PB-02-004-012-001/147 SC P P P P P 5 30 150 0 0 150 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL008917 Credited 06/11/2023   3 Baldev Singh PB-02-004-012-001/11 SC P P A A A 2 2 4 0 0 4 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL008917 Credited 06/11/2023   4 Rajwinder kaur(Self) PB-02-004-012-001/188 SC A P P P P 4 30 120 0 0 120 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL008917 Credited 06/11/2023   5 Sukhwinder kaur(Self) PB-02-004-012-001/189 SC P P A A A 2 2 4 0 0 4 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL008917 Credited 06/11/2023   6 Jaswinder Kaur(Self) PB-02-004-012-001/196 SC A P A A A 1 30 30 0 0 30 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL008917 Credited 06/11/2023   7 Tarshem Singh PB-02-004-012-001/30 SC P P P P P 5 30 150 0 0 150 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL008917 Credited 06/11/2023   8 Sarbjit kaur(Wife) PB-02-004-012-001/79 SC P P P P P 5 30 150 0 0 150 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL008917 Credited 06/11/2023   Daily Attendence 6 8 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 758 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 758 Average Per labour 94.75

Total man days : 29