Muster Roll No. : 1044	Date From : 20/06/2022    Date To : 25/06/2022	Sanction No. : 1634/14    Sanction Date : 04/04/2022
Work Code : 2602001051/WH/9989019890	Work Name : Pond work near malkit singh house (gorey nangal) (2602001051/WH/9989019890)

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 Diljit Singh PB-02-001-051-001/302 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002999 Credited 08/07/2022   2 NIRMAL KAUR PB-02-001-051-001/4 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002999 Credited 08/07/2022   3 mandeep kaur(Self) PB-02-001-051-001/56 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002999 Credited 08/07/2022   4 Teena PB-02-001-051-001/304 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002999 Credited 08/07/2022   5 Manjit Kaur(Wife) PB-02-001-051-001/34 SC A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB009090 2602001WL002999   6 Sawinder kaur PB-02-001-051-001/301 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002999 Credited 08/07/2022   Daily Attendence 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1175

Total man days : 25