Muster Roll No. : 3765	Date From : 23/01/2023    Date To : 29/01/2023	Sanction No. : 2602006/2022-2023/10843/AS    Sanction Date : 09/09/2022
Work Code : 2602006065/RC/9989069620	Work Name : burms work from narangpur to jhalari

Measurement Book Detail

MB NO.  966        Page NO.  15

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 MANJIT KAUR(Self) PB-02-006-065-001/176 SC A A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL018126 Credited 08/02/2023   2 RANJIT KAUR(Self) PB-02-006-065-001/174 SC A A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL018126 Credited 08/02/2023   3 AMANDEEP KAUR(Self) PB-02-006-065-001/184 SC A A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL018126 Credited 08/02/2023   4 MAAN SINGH(Self) PB-02-006-065-001/197 SC A A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL018126 Credited 08/02/2023   5 KEWAL SINGH(Self) PB-02-006-065-001/208 SC A A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL018126 Credited 08/02/2023   6 RAJBIR KAUR(Self) PB-02-006-065-001/228 SC A A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL018126 Credited 08/02/2023   7 LAKHWINDER KAUR(Self) PB-02-006-065-001/173 SC A A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL018126 Credited 08/02/2023   8 MANJIT KAUR(Self) PB-02-006-065-001/177 SC A A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL018126 Credited 08/02/2023   9 SANDIP KAUR(Self) PB-02-006-065-001/229 SC A A P P P P A 4 282 1128 0 0 1128 IDBI BANK BEAS IBKL0000686 2602006WL018126 Credited 08/02/2023   Daily Attendence 0 0 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 36