Muster Roll No. : 7881	Date From : 13/02/2023    Date To : 19/02/2023	Sanction No. : 453/26    Sanction Date : 04/04/2022
Work Code : 2602001128/WH/9989020170	Work Name : Pond work near Rashid mashis house (Sammowal) (2602001128/WH/9989020170)

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 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 JAGIR SINGH PB-02-001-128-001/1 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL0019707   2 Harjap singh(Self) PB-02-001-046-001/109 SC P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018576 Credited 22/03/2023   3 Sucha Singh(Self) PB-02-001-046-001/116 SC P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018576 Credited 22/03/2023   4 Sukhwant Singh(Self) PB-02-001-046-001/121 SC P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018576 Credited 22/03/2023   5 JagtarSingh(Self) PB-02-001-046-001/210 SC P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018576 Credited 22/03/2023   6 Kiranbir Kaur(Wife) PB-02-001-046-001/220 SC P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018576 Credited 22/03/2023   7 Sukhdev Singh(Self) PB-02-001-046-001/254 SC P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018576 Credited 22/03/2023   8 Sarabjit Kaur(Daughter-in-Law) PB-02-001-046-001/52 SC P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018576 Credited 22/03/2023   9 Sukha singh(Self) PB-02-001-046-001/74 SC P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018576 Credited 22/03/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54