Muster Roll No. : 4546	Date From : 12/10/2022    Date To : 19/10/2022	Sanction No. : 1634/13    Sanction Date : 04/04/2022
Work Code : 2602001076/WH/9989019889	Work Name : Pond work near pind di phirni (kot kesra singh) (2602001076/WH/9989019889)

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 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 DALBEERO PB-02-001-115-001/3 SC P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011791 Credited 03/11/2022   2 ANAYAT PB-02-001-115-001/8 OTHER P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011791 Credited 03/11/2022   3 manga masih(Self) PB-02-001-115-001/94 OTHER P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011791 Credited 03/11/2022   4 Mintu masih(Self) PB-02-001-115-001/36 OTHER P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011791 Credited 03/11/2022   5 Raju masih(Self) PB-02-001-115-001/57 SC P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011791 Credited 03/11/2022   6 Gagandeep(Self) PB-02-001-115-001/241 OTHER P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL011791 Credited 03/11/2022   7 LAKHBEER PB-02-001-115-001/28 SC P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011791 Credited 03/11/2022   Daily Attendence 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1974

Total man days : 49