Muster Roll No. : 4015	Date From : 26/09/2022    Date To : 01/10/2022	Sanction No. : 1634/70    Sanction Date : 04/04/2022
Work Code : 2602001060/WH/9989019934	Work Name : Pond work near govt gudam (hardo putli) (2602001060/WH/9989019934)

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 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 Jaswant Singh(Self) PB-02-001-060-001/182 SC P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010056 Credited 26/10/2022   2 Jagir singh(Self) PB-02-001-060-001/139 SC P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010056 Credited 26/10/2022   3 Jagir kaur PB-02-001-060-001/299 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010056 Credited 26/10/2022   4 Mukhtar singh(Self) PB-02-001-060-001/142 SC P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010056 Credited 26/10/2022   5 Rajinder Singh PB-02-001-060-001/209 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL010056 Credited 26/10/2022   6 mandeep singh PB-02-001-060-001/305 OTHER P P P P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL010056 Credited 26/10/2022   7 Manpreet Kaur PB-02-001-060-001/311 OTHER A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010056   8 JAGIR KAUR PB-02-001-060-001/108 SC P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010056 Credited 26/10/2022   Daily Attendence 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 987

Total man days : 28