Muster Roll No. : 6122	Date From : 20/12/2022    Date To : 23/12/2022	Sanction No. : 2602001/2022-2023/9388/AS    Sanction Date : 20/06/2022
Work Code : 2602001013/RC/9989072411	Work Name : berm work BATH TO DIYAL BHARANG AT GP BATH (2602001013/RC/9989072411)

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 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 balbir singh PB-02-001-013-001/418 OTHER A A A A 0 282 0 0 0 0       2602001WL016561   2 LAKHA SINGH(Self) PB-02-001-013-001/478 SC A A A A 0 282 0 0 0 0       2602001WL016561   3 Gurmit kaur(Wife) PB-02-001-013-001/85 SC P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL016561 Credited 06/01/2023   4 Reka rani PB-02-001-013-001/342 SC P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL016561 Credited 06/01/2023   5 JAGIR KAUR PB-02-001-013-001/14 SC P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL016561 Credited 06/01/2023   6 Gurnam kaur PB-02-001-013-001/405 OTHER P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL016561 Credited 06/01/2023   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 752

Total man days : 16