Muster Roll No. : 3523	Date From : 15/02/2023    Date To : 02/03/2023	Sanction No. : 2602016/2021-2022/24048/AS    Sanction Date : 26/10/2021
Work Code : 2602016056/RC/9989047309	Work Name : BERM WORK AT VILLAGE SANSARA PATTI RAMPURA TO MEHALAN WALA TAK 2021-22 (2602016056/RC/9989047309)

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 16 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 Sawinder Kaur(Wife) PB-02-016-056-001/76 SC P P P A P P P P A P A P P A A P 11 282 3102 0 0 3102 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL019033 Credited 01/04/2023   2 Sukhwinder kaur(Wife) PB-02-016-056-001/80 SC P P P A P P P P A P A P P A A P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL019033 Credited 01/04/2023   3 Harjit Kaur(Wife) PB-02-016-056-001/53 SC P P P A P P P P A P A P P A A P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL019033 Credited 01/04/2023   4 Harjit Kaur(Wife) PB-02-016-056-001/89 OTHER P P P A P P P P A P A P P A A P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL019033 Credited 01/04/2023   5 Daljit Kaur(Self) PB-02-016-056-001/85 SC P P P A P P P P A P A P P A A P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2602016WL019033 Credited 01/04/2023   Daily Attendence 5 5 5 0 5 5 5 5 0 5 0 5 5 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 3102

Total man days : 55