Muster Roll No. : 1986	Date From : 15/09/2022    Date To : 28/09/2022	Sanction No. : 9458-43    Sanction Date : 06/09/2022
Work Code : 2602004010/RC/9989077990	Work Name : Burm work at village Bangali Kalan of road from Bangali Kalan to Kaluwal 22-23 (2602004010/RC/9989077990)

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 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 Sandeep kaur(Self) PB-02-004-010-001/350 OTHER P P P A P P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009543 Credited 26/10/2022   2 Desa Singh PB-02-004-010-001/36 SC P P P A P P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009543 Credited 26/10/2022   3 Rajbir(Self) PB-02-004-010-001/441 SC P P P A P P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009543 Credited 26/10/2022   4 Harjit kaur(Self) PB-02-004-010-001/443 SC P P P A P P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009543 Credited 26/10/2022   5 Manjit singh(Self) PB-02-004-010-001/487 SC P P P A P P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009543 Credited 26/10/2022   6 Tarsem singh(Self) PB-02-004-010-001/490 SC P P P A P P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009543 Credited 26/10/2022   7 Manjit kaur(Self) PB-02-004-010-001/508 SC P P P A P P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL009543 Credited 26/10/2022   Daily Attendence 7 7 7 0 7 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 20304 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 23688 Average Per labour 3384

Total man days : 84