Muster Roll No. : 2349	Date From : 06/08/2022    Date To : 17/08/2022	Sanction No. : 1634/104    Sanction Date : 04/04/2022
Work Code : 2602001116/WH/9989019859	Work Name : Pond work near metla road (punga) (2602001116/WH/9989019859)

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 9 10 11 12 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 Jasmail singh(Self) PB-02-001-116-001/238 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 ICICI BANK AJNALA, PUNJAB ICIC0001083 2602001WL005871 Credited 25/08/2022   2 Amanpreet kaur(Wife) PB-02-001-116-001/238 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL005871 Credited 26/08/2022   3 Jagir kaur(Self) PB-02-001-116-001/242 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005871 Credited 25/08/2022   4 Rajbir kaur(Wife) PB-02-001-116-001/236 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005871 Credited 25/08/2022   5 Balbir singh(Self) PB-02-001-116-001/237 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005871 Credited 25/08/2022   6 Balwinder kaur(Wife) PB-02-001-116-001/237 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005871 Credited 25/08/2022   7 harjit singh(Self) PB-02-001-116-001/97 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005871 Credited 25/08/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 15510

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

Total Cash payment(In Rs.) Cash 21714 Average Per labour 3102

Total man days : 77