Muster Roll No. : 3988	Date From : 16/12/2021    Date To : 21/12/2021	Sanction No. : 453/2233    Sanction Date : 03/06/2021
Work Code : 2602001056/WH/9989017525	Work Name : Pond work near Gurudwara sahib at G.P Hailer fy21-22 (2602001056/WH/9989017525)

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 tejinder pal kaur PB-02-001-056-001/78 OTHER A A A A A A 0 269 0 0 0 0       2602001WL013996   2 Manpreet Kaur PB-02-001-056-001/80 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013996 Credited 06/02/2022   3 Gurdeep singh PB-02-001-056-001/84 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013996 Credited 06/02/2022   4 Harpal singh PB-02-001-091-001/225 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013996 Credited 06/02/2022   5 Soni(Self) PB-02-001-013-001/113 SC X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013996 Credited 25/12/2021   6 Balwinder singh PB-02-001-013-001/341 SC A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013996 Credited 25/12/2021   7 amerjit kaur PB-02-001-013-001/428 OTHER X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013996 Credited 06/02/2022   8 balwant singh(Self) PB-02-001-056-001/54 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013996 Credited 06/02/2022   9 Tersem Singh PB-02-001-056-001/63 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013996 Credited 06/02/2022   10 Jaswant Singh PB-02-001-056-001/66 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013996 Credited 06/02/2022   11 kuldip kaur PB-02-001-056-001/69 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013996 Credited 06/02/2022   12 prem singh PB-02-001-056-001/74 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013996 Credited 06/02/2022   13 kajal kaur PB-02-001-013-001/429 OTHER X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013996 Credited 06/02/2022   14 amerjeet kaur PB-02-001-056-001/76 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013996 Credited 06/02/2022   15 Harpal singh PB-02-001-056-001/83 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013996 Credited 06/02/2022   16 Saranjit singh PB-02-001-105-001/97 SC P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL013996 Credited 25/12/2021   17 ninder k PB-02-001-105-001/126 OTHER P P P P P P 6 269 1614 0 0 1614 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL013996 Credited 05/02/2022   Daily Attendence 12 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 4304 Amount Paid ST 0 Amount Paid Other 20444

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

Total Cash payment(In Rs.) Cash 24748 Average Per labour 1455.7646

Total man days : 92