Muster Roll No. : 434	Date From : 13/05/2024    Date To : 19/05/2024	Sanction No. : 1346-66    Sanction Date : 16/10/2021
Work Code : 2602004091/RC/9989061060	Work Name : Burm work at village Ramdiwali Hindu from School To Chogawan Rupowali 2021-22 (2602004091/RC/9989061060)

Measurement Book Detail

MB NO.  00        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 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 Balwinder singh(Self) PB-02-004-091-001/115 SC A P A P A A A 2 322 644 0 0 644 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001402 Credited 25/05/2024   Rajesh kumar 2 Parmjit kaur(Wife) PB-02-004-091-001/115 SC A P A P A A A 2 322 644 0 0 644 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001402 Credited 25/05/2024   Rajesh kumar 3 Harpreet kaur(Wife) PB-02-004-059-001/34 SC A P A P A A A 2 322 644 0 0 644 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001402 Credited 25/05/2024   Rajesh kumar 4 gurmeet Kaur(Wife) PB-02-004-091-001/122 OTHER A P A P A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL001402 Credited 25/05/2024   Rajesh kumar Daily Attendence 0 4 0 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 644

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

Total Cash payment(In Rs.) Cash 2576 Average Per labour 644

Total man days : 8