Muster Roll No. : 4276	Date From : 03/10/2022    Date To : 09/10/2022	Sanction No. : 1634/92/26/11/2021    Sanction Date : 01/04/2022
Work Code : 2602001039/WH/9989020439	Work Name : POND WORK IN VILL DILAPURA NEAR SHAMSHANGHAT (2602001039/WH/9989020439)

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 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 Sukhwinder kaur(Self) PB-02-001-039-001/122 SC P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011193 Credited 27/10/2022   2 parmjit kaur(Self) PB-02-001-039-001/112 SC P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011193 Credited 27/10/2022   3 sawinder kaur PB-02-001-039-001/38 SC P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011193 Credited 27/10/2022   4 Inderjit Kaur(Self) PB-02-001-039-001/68 SC P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011193 Credited 27/10/2022   5 Surjit Kaur PB-02-001-039-001/80 SC P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011193 Credited 27/10/2022   6 Amrik Kaur(Wife) PB-02-001-039-001/114 SC P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011193 Credited 27/10/2022   7 Rajwinder kaur(Self) PB-02-001-039-001/126 SC P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011193 Credited 27/10/2022   8 Kamaljit Kaur(Self) PB-02-001-039-001/131 SC P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011193 Credited 27/10/2022   9 kulwinder kaur PB-02-001-039-001/22 SC P P P A P P P 6 282 1692 0 0 1692 HDFC CHAMYARI HDFC0003274 2602001WL011193 Credited 27/10/2022   10 balwinder kaur(Self) PB-02-001-039-001/118 SC P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011193 Credited 27/10/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60