Muster Roll No. : 1984	Date From : 15/09/2022    Date To : 28/09/2022	Sanction No. : 9458-42    Sanction Date : 06/09/2022
Work Code : 2602004010/RC/9989077988	Work Name : Burm work at village Bangali Kalan of road from Bangali Kalan to Tarpee 22-23 (2602004010/RC/9989077988)

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 8 9 10 11 12 13 14 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 Gurwinder(Sister) PB-02-004-011-001/92 SC P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009555 Credited 26/10/2022   2 Sagar(Self) PB-02-004-073-001/60 SC P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009555 Credited 26/10/2022   3 Ambo.(Wife) PB-02-004-011-001/90 SC P P P A P P P P P P A P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL009555 Credited 26/10/2022   4 Manjit kaur(Self) PB-02-004-028-001/106 SC P P P A P P P P P P A P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL009555 Credited 26/10/2022   5 Soniya(Self) PB-02-004-073-001/44 SC P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009555 Credited 26/10/2022   6 Gurnam kaur(Self) PB-02-004-100-001/286 SC P P P A P P P P P P A P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA AMRITSAR CANTT SBIN0000732 2602004WL009555 Credited 26/10/2022   7 Surja(Brother) PB-02-004-081-001/417 SC P P P A P P P P P P A P P P 12 282 3384 0 0 3384 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL009555 Credited 26/10/2022   8 Nirmal(Son) PB-02-004-028-001/2 SC P P P A P P P P P P A P P P 12 282 3384 0 0 3384 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL009555 Credited 26/10/2022   Daily Attendence 8 8 8 0 8 8 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 27072 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27072 Average Per labour 3384

Total man days : 96