Muster Roll No. : 919	Date From : 07/07/2022    Date To : 11/07/2022	Sanction No. : 2602005/2020-2021/29632/AS    Sanction Date : 15/01/2021
Work Code : 2602004044/RC/9989027917	Work Name : jagatpur bajaj berm work pind to brick kiln (2602004044/RC/9989027917)

Measurement Book Detail

MB NO.  0        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 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 NIRMAL SINGH(Self) PB-02-004-044-001/149 SC P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003800 Credited 25/07/2022   2 sadhu singh(Self) PB-02-004-044-001/107 SC P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003800 Credited 26/07/2022   3 BALJIT SINGH(Self) PB-02-004-044-001/87 SC P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KATHU NANGAL PUNB007400 2602004WL003800 Credited 26/07/2022   4 Jaswinder Singh(Self) PB-02-004-044-001/112 SC P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003800 Credited 25/07/2022   5 bihari lal(Husband) PB-02-004-044-001/46 SC P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003800 Credited 26/07/2022   6 KULWANT SINGH(Self) PB-02-004-044-001/64 SC P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003800 Credited 25/07/2022   7 SANTOKH SINGH(Self) PB-02-004-044-001/73 SC P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003800 Credited 26/07/2022   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1410

Total man days : 35