Muster Roll No. : 1816	Date From : 08/09/2022    Date To : 14/09/2022	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

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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 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 Joginder singh(Self) PB-02-004-008-001/312 OTHER P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008147 Credited 21/10/2022   2 Prem singh(Self) PB-02-004-008-001/313 OTHER P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008147 Credited 21/10/2022   3 Gagndeep singh(Son) PB-02-004-008-001/77 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008147 Credited 21/10/2022   4 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 2602004WL008147 Credited 21/10/2022   5 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 2602004WL008147 Credited 21/10/2022   6 Satnam singh(Self) PB-02-004-008-001/282 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008147 Credited 21/10/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1974

Total man days : 42