Muster Roll No. : 5319	Date From : 13/02/2023    Date To : 18/02/2023	Sanction No. : 2602004/2021-2022/18315/AS    Sanction Date : 17/06/2021
Work Code : 2602004008/LD/9989021085	Work Name : lendlevelling of play ground at village begowal govt. schoole (2602004008/LD/9989021085)

Measurement Book Detail

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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 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 Ajit Singh(Self) PB-02-004-008-001/127 SC P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL019258 Credited 01/04/2023   2 Butta Singh PB-02-004-008-001/16 SC P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL019258 Credited 01/04/2023   3 Nirmal Singh(Husband) PB-02-004-008-001/275 SC A A A P A A 1 282 282 0 0 282 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL019258 Credited 01/04/2023   4 Sucha Singh(Self) PB-02-004-008-001/323 SC P A P A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL019258 Credited 01/04/2023   5 Bhajan singh(Self) PB-02-004-008-001/34 SC P P A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL019258 Credited 01/04/2023   6 Manjit Lal PB-02-004-008-001/9 SC A A A P A A 1 282 282 0 0 282 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL019258 Credited 01/04/2023   7 Joginder Singh PB-02-004-008-001/15 SC P P A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL019258 Credited 01/04/2023   8 Narinderkaur PB-02-004-008-001/59 SC P A A A A A 1 282 282 0 0 282 CANARA BANK Majitha CNRB0004602 2602004WL019258 Credited 01/04/2023   9 Kulwint kaur(Wife) PB-02-004-008-001/32 SC P P P A A A 3 282 846 0 0 846 INDIAN BANK MAJITHA IDIB000M572 2602004WL019258 Credited 01/04/2023   Daily Attendence 7 5 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 626.6667

Total man days : 20