Muster Roll No. : 3099	Date From : 25/01/2022    Date To : 04/02/2022	Sanction No. : 2602004/2021-2022/18259/AS    Sanction Date : 17/06/2021
Work Code : 2602004008/RC/9989049598	Work Name : Burm work at village begowal from main road to harjinder singh ghar tak 2021-22 (2602004008/RC/9989049598)

Measurement Book Detail

MB NO.  6        Page NO.  1

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 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 Balkar Singh PB-02-004-008-001/1 SC P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL015701 Credited 12/02/2022   2 Mukhtar singh(Self) PB-02-004-008-001/251 SC P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL015701 Credited 12/02/2022   3 Waryam singh(Self) PB-02-004-008-001/305 SC P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL015701 Credited 12/02/2022   4 Balwinder Singh(Self) PB-02-004-008-001/35 OTHER P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL015701 Credited 12/02/2022   5 Preetam Singh(Self) PB-02-004-008-001/82 SC P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL015701 Credited 12/02/2022   6 Amarjit kaur(Self) PB-02-004-008-001/306 SC P P P P P P P P P P P 11 269 2959 0 0 2959 CANARA BANK Majitha CNRB0004602 2602004WL015701 Credited 12/02/2022   7 Gyan Kaur PB-02-004-008-001/11 SC P P P P P A A A A A A 5 269 1345 0 0 1345 INDIAN BANK MAJITHA IDIB000M572 2602004WL015701 Credited 13/02/2022   Daily Attendence 7 7 7 7 7 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 19099 Average Per labour 2728.4285

Total man days : 71