Muster Roll No. : 2628	Date From : 17/08/2022    Date To : 23/08/2022	Sanction No. : 8091/4    Sanction Date : 24/06/2022
Work Code : 2602001150/FP/9989035779	Work Name : JANTA LINK DRAIN WORK ( RD 0-4500) FY 2022-23 (2602001150/FP/9989035779)

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 JASPAL MASIH PB-02-001-020-001/14 SC P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL006612 Credited 02/09/2022   2 Sonu(Self) PB-02-001-020-001/141 OTHER P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006612 Credited 02/09/2022   3 JAGIR MASIH PB-02-001-020-001/15 SC P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006612 Credited 03/09/2022   4 Rani(Self) PB-02-001-020-001/159 OTHER P P P P A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006612 Credited 03/09/2022   5 RATAN MASIH PB-02-001-020-001/16 SC P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006612 Credited 03/09/2022   6 Renu PB-02-001-020-001/223 OTHER P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL006612 Credited 02/09/2022   7 simran PB-02-001-020-001/194 OTHER P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL006612 Credited 02/09/2022   8 JOHAN MASIH PB-02-001-020-001/207 OTHER P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL006612 Credited 02/09/2022   9 Patras(Self) PB-02-001-020-001/130 OTHER P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL006612 Credited 02/09/2022   10 ROBAN(Son) PB-02-001-020-001/1 SC P P P P A A A 4 282 1128 0 0 1128 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL006612 Credited 02/09/2022   Daily Attendence 10 10 10 10 0 9 6

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 9306

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55