Muster Roll No. : 4217	Date From : 03/10/2022    Date To : 08/10/2022	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 rajan masih PB-02-001-115-001/163 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL010612 Credited 26/10/2022   2 sukhjeet kaur PB-02-001-051-001/321 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010612 Credited 26/10/2022   3 harjinder singh PB-02-001-051-001/323 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010612 Credited 26/10/2022   4 labhjeet singh PB-02-001-051-001/96 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010612 Credited 26/10/2022   5 kawaljit kaur PB-02-001-051-001/322 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010612 Credited 26/10/2022   6 baljeet PB-02-001-115-001/165 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010612 Credited 26/10/2022   7 maikal PB-02-001-115-001/167 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010612 Credited 26/10/2022   8 prti PB-02-001-115-001/164 OTHER P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL010612 Credited 26/10/2022   Daily Attendence 8 8 8 8 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1269

Total man days : 36