Muster Roll No. : 3373	Date From : 08/09/2022    Date To : 16/09/2022	Sanction No. : 1164/17    Sanction Date : 17/09/2021
Work Code : 2602001068/WH/9989017527	Work Name : Pond work near Balwinder singh house at G.P kamalpura fy21-22 (2602001068/WH/9989017527)

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 7 8 9 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 KASHMIR KAUR(Self) PB-02-001-068-001/157 SC P P A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009184 Credited 26/10/2022   2 Raj kaur PB-02-001-068-001/192 SC P A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009184 Credited 26/10/2022   3 SIMRANJIT KAUR PB-02-001-068-001/208 SC P P P P P P A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009184 Credited 26/10/2022   4 jaspal kaur PB-02-001-068-001/227 OTHER P A A A X X X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009184 Credited 26/10/2022   5 Varinder singh PB-02-001-068-001/228 OTHER P A A A X X X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009184 Credited 26/10/2022   6 SUKDEV SINGH PB-02-001-068-001/149 SC P P P P P P A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009184 Credited 26/10/2022   7 KASHMIR KAUR PB-02-001-068-001/156 SC P P P P P P A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009184 Credited 26/10/2022   8 DHIR SINGH PB-02-001-068-001/153 SC P P A A A P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009184 Credited 26/10/2022   9 kulbir kaur PB-02-001-068-001/117 OTHER P P P P P P A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009184 Credited 26/10/2022   10 Mukhtar singh PB-02-001-068-001/138 OTHER P P P P P P A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009184 Credited 26/10/2022   Daily Attendence 10 7 5 5 5 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1071.6

Total man days : 38