Muster Roll No. : 2001	Date From : 22/09/2022    Date To : 28/09/2022	Sanction No. : 2602006/2022-2023/18048/AS    Sanction Date : 10/08/2022
Work Code : 2602006033/RC/9989076552	Work Name : BERM WORK-GTB NAGAR (VILLAGE TO BABA BAKALA ) (2602006033/RC/9989076552)

Measurement Book Detail

MB NO.  974        Page NO.  4

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 KARAM SINGH(Self) PB-02-006-075-002/219 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL010348 Credited 26/10/2022   2 TIRATH SINGH(Self) PB-02-006-075-002/256 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL010348 Credited 26/10/2022   3 SAWRAN KAUR(Self) PB-02-006-075-002/301 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL010348 Credited 26/10/2022   4 HARPREET SINGH(Self) PB-02-006-075-002/298 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL010348 Credited 26/10/2022   5 KAWALJIT KAUR(Self) PB-02-006-075-002/314 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL010348 Credited 26/10/2022   6 ANITA(Self) PB-02-006-075-002/241 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL010348 Credited 26/10/2022   7 SAVINDER KAUR(Self) PB-02-006-075-002/242 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL010348 Credited 26/10/2022   8 BHOLI(Self) PB-02-006-075-002/306 SC P P P P P P A 6 282 1692 0 0 1692 IDBI BANK SATHIALA IBKL0001635 2602006WL010348 Credited 26/10/2022   9 KAMALJIT KAUR(Self) PB-02-006-075-002/258 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL010348 Credited 26/10/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54