Muster Roll No. : 2621	Date From : 18/08/2022    Date To : 23/08/2022	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

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 PARVEEN PB-02-001-128-001/7 SC P P P A P P 5 282 1410 0 0 1410 HDFC GAGGO MAHAL HDFC0003254 2602001WL006667 Credited 02/09/2022   2 Sandeep kaur(Self) PB-02-001-128-001/79 OTHER P P P A P P 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006667 Credited 02/09/2022   3 Gurpreet Singh(Self) PB-02-001-128-001/82 SC P P P A P P 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006667 Credited 02/09/2022   4 MUTHANIYAL PB-02-001-128-001/4 SC P P P A P P 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006667 Credited 02/09/2022   5 Mati(Self) PB-02-001-128-001/42 SC P P P A P P 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006667 Credited 02/09/2022   6 Dalbir Kaur(Wife) PB-02-001-128-001/33 SC P P P A P P 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006667 Credited 02/09/2022   7 GURMIT KAUR PB-02-001-128-001/9 SC P P P A P P 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006667 Credited 02/09/2022   8 Baljit kaur(Self) PB-02-001-128-001/75 OTHER P P P A P P 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006667 Credited 02/09/2022   9 balwanti PB-02-001-128-001/2 SC P P P A P P 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006667 Credited 02/09/2022   Daily Attendence 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45