Muster Roll No. : 2354	Date From : 03/10/2022    Date To : 10/10/2022	Sanction No. : 2602005/2022-2023/22980/AS    Sanction Date : 25/09/2022
Work Code : 2602005094/LD/9989033952	Work Name : LAND LEVELING AT VILLAGE WADALA BHITTEWID 2022-23 (2602005094/LD/9989033952)

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 8 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 Usha Masih(Self) PB-02-005-094-001/642 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL011307 Credited 27/10/2022   2 parkash kaur(Self) PB-02-005-094-001/650 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL011307 Credited 27/10/2022   3 harpreet singh(Self) PB-02-005-094-001/651 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL011307 Credited 27/10/2022   4 kulwinder kaur(Self) PB-02-005-094-001/676 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL011307 Credited 27/10/2022   5 malkit kaur(Self) PB-02-005-094-001/693 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL011307 Credited 27/10/2022   6 joginder kaur(Self) PB-02-005-094-001/698 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL011307 Credited 27/10/2022   7 Harbhajan Kaur(Self) PB-02-005-094-001/710 OTHER A A A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL011307   8 harjit kaur(Self) PB-02-005-094-001/677 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL011307 Credited 27/10/2022   9 bholi(Self) PB-02-005-094-001/683 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL011307 Credited 27/10/2022   10 jodha singh(Self) PB-02-005-094-001/684 OTHER P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL011307 Credited 27/10/2022   Daily Attendence 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17766

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 1776.6

Total man days : 63