Muster Roll No. : 1482	Date From : 15/11/2022    Date To : 24/11/2022	Sanction No. : 1862.14    Sanction Date : 22/05/2020
Work Code : 2620011010/WH/94594	Work Name : POND WORK DIAL (2620011010/WH/94594)

Measurement Book Detail

MB NO.  01        Page NO.  14

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 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 Nishan singh(Self) PB-20-011-010-001/289 SC DIAL P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL007441 Credited 07/12/2022   2 Surjit kaur(Self) PB-20-011-010-001/304 SC DIAL P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL007441 Credited 07/12/2022   3 Buta singh(Self) PB-20-011-010-001/309 SC DIAL P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL007441 Credited 07/12/2022   4 Jaspreet kaur(Self) PB-20-011-010-001/240 SC DIAL P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL007441 Credited 07/12/2022   5 Ramandeep Kaur(Self) PB-20-011-010-001/198 OTHER DIAL P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL007441 Credited 07/12/2022   6 Sharanjit Kaur(Self) PB-20-011-010-001/164 OTHER DIAL P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL007441 Credited 07/12/2022   7 Ninder Kaur(Self) PB-20-011-010-001/165 OTHER DIAL P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL007441 Credited 07/12/2022   8 Balwinder Kaur(Self) PB-20-011-010-001/202 OTHER DIAL P P P P P A P P P P 9 282 2538 0 0 2538 INDIAN BANK Tarn Taran IDIB000T176 2620011WL007441 Credited 07/12/2022   9 Rajwinder Kaur(Self) PB-20-011-010-001/264 SC DIAL P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL007441 Credited 07/12/2022   10 Sajjan singh(Self) PB-20-011-010-001/236 SC DIAL P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL007441 Credited 07/12/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90