Muster Roll No. : 3628	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 2602004/2022-2023/10014/AS    Sanction Date : 07/09/2022
Work Code : 2602004008/RC/9989072127	Work Name : Burm work at village Begowal from Begowal to Hariyan 22-23 (2602004008/RC/9989072127)

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 Sakho(Wife) PB-02-004-008-001/6 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL014705 Credited 23/12/2022   2 Preetam Singh(Self) PB-02-004-008-001/82 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL014705 Credited 23/12/2022   3 Jagdishsingh PB-02-004-008-001/56 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL014705 Credited 23/12/2022   4 Bhupinder Singh PB-02-004-008-001/8 SC P P P P P P P 7 282 1974 0 0 1974 CANARA BANK Majitha CNRB0004602 2602004WL014705 Credited 23/12/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1974

Total man days : 28