Muster Roll No. : 5649	Date From : 08/12/2022    Date To : 17/12/2022	Sanction No. : 2602001/2022-2023/3841/AS    Sanction Date : 27/04/2022
Work Code : 2602001150/RC/9989057900	Work Name : BERM WORK VACHHOYA TO DAIL BHARANG AT GP VACHHOYA (2602001150/RC/9989057900)

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 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 Nimo(Self) PB-02-001-150-001/455 SC X A A A A A A A A X 0 282 0 0 0 0       2602001WL015481   2 YOUNIS PB-02-001-150-001/40 SC X P P P P P A P X X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015481 Credited 28/12/2022   3 Simarjit kaur(Self) PB-02-001-150-001/564 SC X P P P P P A P P X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015481 Credited 28/12/2022   4 Bhir singh(Self) PB-02-001-150-001/69-A SC X P P P P P A P X X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015481 Credited 28/12/2022   5 Papu(Self) PB-02-001-150-001/88-A SC X P P P P P A P P X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015481 Credited 28/12/2022   6 Tilak Raj(Self) PB-02-001-150-001/96-A SC X P P P P P A P X X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015481 Credited 28/12/2022   7 Sukhwinder Kaur(Wife) PB-02-001-150-001/413 SC X P P P P P A P P X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015481 Credited 28/12/2022   8 Ramandeep kaur(Self) PB-02-001-150-001/426 SC X P P P P P A P P X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015481 Credited 28/12/2022   9 Palwinder singh(Self) PB-02-001-150-001/482 SC X P P P P P A P P X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015481 Credited 28/12/2022   Daily Attendence 0 8 8 8 8 8 0 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1660.6666

Total man days : 53