Muster Roll No. : 2295	Date From : 16/11/2022    Date To : 26/11/2022	Sanction No. : 2602016/2020-2021/25300/AS    Sanction Date : 21/08/2020
Work Code : 2602016061/RC/9989022880	Work Name : (BERM WORK)VILLAGE UMARPURA TO CHHINA KARAM SINGH TAK 2020-21 (2602016061/RC/9989022880)

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 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 ANSHDEEP SINGH(Self) PB-02-016-061-001/434 SC A A A A A A A A A A A 0 282 0 0 0 0       2602016WL013930   2 KULJIT KAUR(Self) PB-02-016-061-001/440 OTHER P P P P P P P A A A A 7 282 1974 0 0 1974 IDBI BANK BOHLIAN IBKL0001416 2602016WL013930 Credited 03/12/2022   3 Veenus(Self) PB-02-016-061-001/426 SC P P P P P P P A A A A 7 282 1974 0 0 1974 IDBI BANK BOHLIAN IBKL0001416 2602016WL013930 Credited 03/12/2022   4 DALBIR KAUR PB-02-016-061-001/12 SC P P P P P P P A A A A 7 282 1974 0 0 1974 IDBI BANK BOHLIAN IBKL0001416 2602016WL013930 Credited 03/12/2022   5 MANJIT KAUR(Self) PB-02-016-061-001/306 OTHER P P P P P P P A A A A 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL013930 Credited 03/12/2022   6 PARVEEN(Self) PB-02-016-061-001/288 OTHER P P P P P P P A A A A 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL013930 Credited 03/12/2022   7 Kinder Kaur(Self) PB-02-016-061-001/333 SC P P P P P P P A A A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL013930 Credited 03/12/2022   8 Jeeta Singh(Self) PB-02-016-061-001/160 OTHER P P P P P P P A A A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL013930 Credited 03/12/2022   9 Balwinder Kaur(Self) PB-02-016-061-001/387 SC P P P P P P P A A A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL013930 Credited 03/12/2022   10 paramjit kaur(Self) PB-02-016-061-001/443 SC P P P P P P P A A A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL013930 Credited 03/12/2022   Daily Attendence 9 9 9 9 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 1776.6

Total man days : 63