Muster Roll No. : 5311	Date From : 13/02/2023    Date To : 18/02/2023	Sanction No. : 2602004/2022-2023/10064/AS    Sanction Date : 07/09/2022
Work Code : 2602004049/RC/9989070667	Work Name : Burm work at village Jhande from Village to Bhoa Fatheghar 22-23 (2602004049/RC/9989070667)

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 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 Ninder kaur(Self) PB-02-004-049-001/95 SC P P A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL019636 Credited 03/05/2023   2 kuldeep singh(Self) PB-02-004-049-001/68 SC A P A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL019636 Credited 03/05/2023   3 Amarjit Kaur(Self) PB-02-004-049-001/88 SC P P A P A A 3 282 846 0 0 846 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL019636 Credited 03/05/2023   4 Sharanjit kaur PB-02-004-049-001/86 SC P P A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL019636 Credited 03/05/2023   5 Baljit kaur(Self) PB-02-004-049-001/93 SC A P A P A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL019636 Credited 03/05/2023   6 Dalbir kaur(Self) PB-02-004-049-001/94 SC P P A P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL019636 Credited 03/05/2023   7 Kulwantkaur PB-02-004-049-001/9 OTHER P P A P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL019636 Credited 03/05/2023   Daily Attendence 5 7 0 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 644.5714

Total man days : 16