Muster Roll No. : 3817	Date From : 24/07/2023    Date To : 04/08/2023	Sanction No. : 2602001/2022-2023/3859/AS    Sanction Date : 27/04/2022
Work Code : 2602001089/RC/9989058387	Work Name : BREM WORK MACHIWALA,GHONEWALA,SAHARAN TAK AT GP MACHIWALA (2602001089/RC/9989058387)

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 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 DALBIRO PB-02-001-089-001/45 SC P P P A P P A A P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007804 Credited 16/08/2023   2 ROZI PB-02-001-089-001/55 SC A P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL007804 Credited 16/08/2023   3 Balwinder(Wife) PB-02-001-089-001/82 SC P P P A A P A P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007804 Credited 16/08/2023   4 Hira masih(Self) PB-02-001-089-001/87 SC P A A A A A A A A A A P 2 303 606 0 0 606 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007804 Credited 16/08/2023   5 Kuljit Kaur(Wife) PB-02-001-089-001/71 SC A P A A A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007804 Credited 16/08/2023   6 SHINDER PB-02-001-089-001/73 SC P P P A A A A P A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL007804 Credited 16/08/2023   Daily Attendence 4 5 3 0 1 2 0 2 2 2 1 3

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1262.5

Total man days : 25