Muster Roll No. : 209	Date From : 04/05/2022    Date To : 10/05/2022	Sanction No. : 2602004/2022-2023/3961/AS    Sanction Date : 29/04/2022
Work Code : 2602004008/RC/9989056677	Work Name : Burm work at village begowal from begowal to diyalpura tak 2021-22 (2602004008/RC/9989056677)

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 Kulwant Singh PB-02-004-008-001/2 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL0001771 Credited 13/04/2024   2 Mukhtar singh(Self) PB-02-004-008-001/251 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000695 Credited 03/06/2022   3 Waryam singh(Self) PB-02-004-008-001/305 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000695 Credited 03/06/2022   4 Khazansingh PB-02-004-008-001/48 SC P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000695 Credited 03/06/2022   5 Pream Lal PB-02-004-008-001/7 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000695 Credited 03/06/2022   6 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 2602004WL000695 Credited 03/06/2022   7 Amarjit kaur(Self) PB-02-004-008-001/306 SC P P P P P P P 7 282 1974 0 0 1974 CANARA BANK Majitha CNRB0004602 2602004WL000695 Credited 03/06/2022   Daily Attendence 7 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1893.4286

Total man days : 47