Muster Roll No. : 722	Date From : 10/06/2022    Date To : 17/06/2022	Sanction No. : ADC3688/7    Sanction Date : 03/02/2021
Work Code : 2602004044/WH/9989012463	Work Name : Development of pond mata da mandir wala pond (Jagatpur Bajaj) (2602004044/WH/9989012463)

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 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 Kuldeep singh(Self) PB-02-004-044-001/136 SC A A A A A A A A 0 282 0 0 0 0       2602004WL002647   2 SOMA SINGH(Self) PB-02-004-044-001/98 SC P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002647 Credited 02/07/2022   3 KULWANT SINGH PB-02-004-044-001/3 SC P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002647 Credited 02/07/2022   4 Jaswant singh(Self) PB-02-004-044-001/32 SC P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002647 Credited 02/07/2022   5 Amar singh(Self) PB-02-004-044-001/114 SC P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002647 Credited 02/07/2022   6 Veer Kaur(Self) PB-02-004-044-001/131 OTHER P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002647 Credited 02/07/2022   7 sarbjit kaur(Self) PB-02-004-044-001/44 SC P P P P A P P P 7 282 1974 0 0 1974 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002647 Credited 01/07/2022   8 Paramjit kaur(Self) PB-02-004-044-001/134 SC P P P P A P P P 7 282 1974 0 0 1974 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002647 Credited 01/07/2022   9 kamaljeet kaur(Self) PB-02-004-044-001/128 SC P P P P A P P P 7 282 1974 0 0 1974 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002647 Credited 01/07/2022   Daily Attendence 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1754.6666

Total man days : 56