Muster Roll No. : 3928	Date From : 20/09/2022    Date To : 27/09/2022	Sanction No. : 8501/16    Sanction Date : 22/07/2022
Work Code : 2602001136/AV/9989038264	Work Name : Modern Sath village Singhokey (2022-23) (2602001136/AV/9989038264)

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 SINDA PB-02-001-045-001/17 SC P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009870 Credited 26/10/2022   2 Balwinder Singh(Self) PB-02-001-107-001/36 SC P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009870 Credited 26/10/2022   3 KULWINDER SINGH(Self) PB-02-001-107-001/114 SC P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009870 Credited 26/10/2022   4 tarsem amsih PB-02-001-005-001/104 OTHER P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009870 Credited 26/10/2022   5 Akash(Son) PB-02-001-045-001/37 SC P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009870 Credited 26/10/2022   6 Deba(Self) PB-02-001-045-001/64 OTHER P P P P A P P P 7 282 1974 0 0 1974 HDFC Ramdas M Cl HDFC0003294 2602001WL009870 Credited 26/10/2022   7 daljit(Husband) PB-02-001-100-002/197 SC P P P P A P P P 7 282 1974 0 0 1974 HDFC HUSSAINPUR CT HDFC0003291 2602001WL009870 Credited 26/10/2022   Daily Attendence 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1974

Total man days : 49