Muster Roll No. : 2957	Date From : 21/10/2022    Date To : 03/11/2022	Sanction No. : 2602004/2021-2022/20563/AS    Sanction Date : 29/06/2021
Work Code : 2602004038/RC/9989049045	Work Name : Burm work at village gujjarpura from gujjarpura to firni tak 2021-22 (2602004038/RC/9989049045)

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 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 Balvinder singh(Husband) PB-02-004-002-001/135 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 CANARA BANK AMRITSAR VERKA CNRB0003300 2602004WL012320 Credited 15/11/2022   2 Manjit kaur(Self) PB-02-004-109-001/419 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012320 Credited 15/11/2022   3 Sandeep kaur(Self) PB-02-004-109-001/422 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL012320 Credited 15/11/2022   4 Rajbir kaur(Self) PB-02-004-002-001/318 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL012320 Credited 15/11/2022   5 Rajwant kaur(Self) PB-02-004-002-001/319 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL012320 Credited 15/11/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 3948

Total man days : 70