Muster Roll No. : 369	Date From : 23/05/2022    Date To : 02/06/2022	Sanction No. : 2602001/2021-2022/8673/AS    Sanction Date : 20/05/2021
Work Code : 2602001114/RC/9989041684	Work Name : BERM WORK NISOKEY TO PASSA TO SAMAD BABA BHUDA JI AT GP PASSIA (2602001114/RC/9989041684)

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 6 7 8 9 10 11 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 Kashmiro kaur(Wife) PB-02-001-114-001/7 OTHER X X A A A A A A A A A 0 282 0 0 0 0       2602001WL001783   2 Nazeer masih(Self) PB-02-001-114-001/42 OTHER X X P P P P P P A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001783 Credited 15/06/2022   3 Pushpa(Wife) PB-02-001-114-001/49 OTHER X X P P P P P A A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001783 Credited 15/06/2022   4 Paramjit(Self) PB-02-001-114-001/51 OTHER X X P P P P P P A P P 8 282 2256 0 0 2256 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001783 Credited 15/06/2022   5 Reeta(Self) PB-02-001-114-001/81 OTHER X X P P P P P A A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001783 Credited 15/06/2022   6 Kashmiro(Wife) PB-02-001-114-001/66 OTHER X X P P P P P A A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001783 Credited 15/06/2022   7 Asha(Wife) PB-02-001-114-001/43 OTHER X X P P P P P P A P P 8 282 2256 0 0 2256 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001783 Credited 15/06/2022   Daily Attendence 0 0 6 6 6 6 6 3 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10434

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1490.5714

Total man days : 37