Muster Roll No. : 1578	Date From : 11/07/2022    Date To : 16/07/2022	Sanction No. : 1974/8    Sanction Date : 17/08/2020
Work Code : 2602001009/WH/9989010269	Work Name : POND WORK IN VILL-BAL BAWA (NEAR PANCHAYAT GHAR) FY 2020-21 (2602001009/WH/9989010269)

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 Harjeet Kaur PB-02-001-009-001/64 OTHER A A A A A A 0 282 0 0 0 0       2602001WL004234   2 Makhan masih(Self) PB-02-001-115-001/42 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004234 Credited 28/07/2022   3 Ashu Masih(Self) PB-02-001-115-001/88 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004234 Credited 28/07/2022   4 Jagtar singh PB-02-001-009-001/84 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004234 Credited 28/07/2022   5 MAKHAN PB-02-001-009-001/9 SC P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004234 Credited 28/07/2022   6 JAGIR PB-02-001-009-001/8 SC A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004234   7 Balwinder Kaur PB-02-001-009-001/56 OTHER P P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL004234 Credited 28/07/2022   8 Pappu masih(Self) PB-02-001-115-001/50 SC P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL004234 Credited 28/07/2022   Daily Attendence 6 6 6 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 916.5

Total man days : 26