Muster Roll No. : 99	Date From : 19/05/2022    Date To : 01/06/2022	Sanction No. : 7790-16    Sanction Date : 18/03/2020
Work Code : 2601012025/WH/91786	Work Name : Renovation of Pond Awan 20-21

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 13 14 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(Mother) PB-01-012-001-001/103 OTHER GHARKIAN A A A A A A A A A A A A A A 0 282 0 0 0 0       2601012WL002829   2 Manjeet singh(Son) PB-01-012-025-001/113 OTHER AWAN A A A A A A A A A A A A A A 0 282 0 0 0 0       2601012WL002829   3 inder jeet kaur(Daughter-in-Law) PB-01-012-025-001/113 OTHER AWAN A A A A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2601012WL002829   4 chain singh(Self) PB-01-012-025-001/114 OTHER AWAN P P P P P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL002829 Credited 11/06/2022   5 Amritpal singh(Self) PB-01-012-025-001/112 OTHER AWAN P P P P P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL002829 Credited 11/06/2022   6 Asgar masih(Self) PB-01-012-004-001/392 OTHER DOGAR P P P P P P P P P P A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL002829 Credited 11/06/2022   7 Victor masih(Son) PB-01-012-004-001/392 OTHER DOGAR P P P P P P P P P P A P A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL002829 Credited 11/06/2022   8 Parneet singh(Son) PB-01-012-001-001/103 OTHER GHARKIAN P P P P P P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL002829 Credited 11/06/2022   9 Chabbi(Wife) PB-01-012-004-001/392 OTHER DOGAR P P P P P P P P P P A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL0003962 Credited 19/08/2022   10 Paramjeet singh(Son) PB-01-012-025-001/113 OTHER AWAN A A A A A A A A A A A A A A 0 282 0 0 0 0 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL002829   Daily Attendence 6 6 6 6 6 6 6 6 6 6 1 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19740

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70