Muster Roll No. : 3779	Date From : 06/12/2022    Date To : 12/12/2022	Sanction No. : 2602004/2022-2023/10134/AS    Sanction Date : 07/09/2022
Work Code : 2602004025/RC/9989073238	Work Name : Burm work at village Dadiyan from Village to Ludher 22-23 (2602004025/RC/9989073238)

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 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 RAVINDER SINGH PB-02-004-081-001/11 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL014943 Credited 23/12/2022   2 HARJIT KAUR PB-02-004-081-001/23 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL014943 Credited 23/12/2022   3 Anita(Daughter) PB-02-004-081-001/495 OTHER P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA GOPAL NAGAR, AMRITSAR SBIN0000748 2602004WL014943 Credited 23/12/2022   4 Jagir Singh(Self) PB-02-004-084-001/197 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL014943 Credited 23/12/2022   5 Kawaljit kaur(Self) PB-02-004-084-001/252 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL014943 Credited 23/12/2022   6 Harpreet singh(Self) PB-02-004-081-001/484 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL014943 Credited 23/12/2022   7 Salamat masih(Self) PB-02-004-081-001/495 OTHER P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL014943 Credited 23/12/2022   8 Narinder Kaur(Wife) PB-02-004-084-001/197 SC P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL014943 Credited 23/12/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1974

Total man days : 56