Muster Roll No. : 7247	Date From : 30/01/2023    Date To : 05/02/2023	Sanction No. : 1634/71    Sanction Date : 04/04/2022
Work Code : 2602001077/WH/9989019935	Work Name : Pond work near pind di phirni (kot mughal) (2602001077/WH/9989019935)

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 manjit kaur PB-02-001-077-001/88 OTHER N P P P P N N 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019755 Rejected   2 satinder kaur PB-02-001-077-001/89 OTHER N P P P P N N 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL019755 Rejected   3 Balwinder Kaur PB-02-001-142-001/132 OTHER N A A A P N N 1 282 282 0 0 282 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL019755 Credited 03/04/2023   4 mangal singh PB-02-001-077-001/80 OTHER N P P P P N N 4 282 1128 0 0 1128 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL019755 Credited 03/04/2023   5 harjinder singh PB-02-001-077-001/81 OTHER N P P P P N N 4 282 1128 0 0 1128 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL019755 Credited 03/04/2023   6 harsharan singh PB-02-001-077-001/82 OTHER N P P P P N N 4 282 1128 0 0 1128 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL019755 Credited 03/04/2023   7 amrik singh PB-02-001-077-001/84 OTHER N P P P P N N 4 282 1128 0 0 1128 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL019755 Credited 03/04/2023   Daily Attendence 0 6 6 6 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7050

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1007.1429

Total man days : 25