Muster Roll No. : 1750	Date From : 18/07/2022    Date To : 23/07/2022	Sanction No. : 1634/015    Sanction Date : 04/04/2022
Work Code : 2602001141/WH/9989020137	Work Name : Pond work near kot mugal road (talwandi bhagwan) (2602001141/WH/9989020137)

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 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 awtar singh PB-02-001-141-001/251 OTHER A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL004750   2 Rajbir singh PB-02-001-141-001/234 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004750 Credited 08/08/2022   3 love preet kaur PB-02-001-141-001/250 OTHER A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004750   4 SARABJIT PB-02-001-141-001/4 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004750 Credited 08/08/2022   5 jasbir kaur PB-02-001-141-001/252 OTHER A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL004750   6 PARVEEN PB-02-001-141-001/28 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL004750 Credited 08/08/2022   7 RAAJU PB-02-001-141-001/86 SC P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004750 Credited 08/08/2022   8 RULDU PB-02-001-141-001/93 SC P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004750 Credited 08/08/2022   Daily Attendence 5 5 5 5 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 740.25

Total man days : 21