Muster Roll No. : 768	Date From : 17/07/2022    Date To : 24/07/2022	Sanction No. : 2602016/2021-2022/8395/AS    Sanction Date : 21/04/2021
Work Code : 2602016015/RC/9989038526	Work Name : BERM WORK VILLAGE DHARMKOT TO KARYAL ADDAY TAK 2020-21

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 Tarsem singh(Self) PB-02-016-015-001/30 SC P P P P P P P A 7 282 1974 0 0 1974 PUNJAB & SIND BANK VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA PSIB0020950 2602016WL004634 Credited 08/08/2022   2 Prem singh(Self) PB-02-016-015-001/36 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL004634 Credited 08/08/2022   3 Jaswinder Kaur(Self) PB-02-016-015-001/97 SC P P P P P P P A 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL004634 Credited 08/08/2022   4 KASHMIR KAUR PB-02-016-015-001/15 SC A A A A A A A A 0 282 0 0 0 0 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL004634   5 Balwinder singh(Self) PB-02-016-015-001/93 OTHER A A A A A A A A 0 282 0 0 0 0 STATE BANK OF INDIA AJNALA SBIN0001259 2602016WL004634   6 Ajit Singh(Self) PB-02-016-015-001/53 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004634 Credited 08/08/2022   7 Balkar singh(Self) PB-02-016-015-001/79 SC A A A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004634   8 Sarwan Singh(Self) PB-02-016-015-001/199 SC A A A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004634   9 Beera singh(Self) PB-02-016-015-001/58 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004634 Credited 08/08/2022   Daily Attendence 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1096.6666

Total man days : 35