Muster Roll No. : 7800	Date From : 13/02/2023    Date To : 19/02/2023	Sanction No. : 1634/71    Sanction Date : 04/04/2022
Work Code : 2602001077/WH/9989019935	Work Name : Pond work near pind di phirni (kot mughal) (2602001077/WH/9989019935)

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 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 harpal singh PB-02-001-077-001/79 OTHER N N N N N P N 1 282 282 0 0 282 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL019765 Credited 03/04/2023   2 mangal singh PB-02-001-077-001/80 OTHER N N N N N P N 1 282 282 0 0 282 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL019765 Credited 03/04/2023   3 harjinder singh PB-02-001-077-001/81 OTHER N N N N N P N 1 282 282 0 0 282 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL019765 Credited 03/04/2023   4 harsharan singh PB-02-001-077-001/82 OTHER N N N N N P N 1 282 282 0 0 282 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL019765 Credited 03/04/2023   5 manbir singh PB-02-001-077-001/78 OTHER N N N N N P N 1 282 282 0 0 282 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL019765 Credited 03/04/2023   Daily Attendence 0 0 0 0 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 1410 Average Per labour 282

Total man days : 5