Muster Roll No. : 4516	Date From : 10/10/2022    Date To : 16/10/2022	Sanction No. : 1634/4    Sanction Date : 04/04/2022
Work Code : 2602001078/WH/9989019879	Work Name : Pond work near Bachan singh house (kot razada) (2602001078/WH/9989019879)

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 Nitu(Wife) PB-02-001-078-002/76 OTHER P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011685 Credited 03/11/2022   2 Kanta(Wife) PB-02-001-078-002/64 OTHER P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL0014846   3 Nathaiel Masih(Self) PB-02-001-078-002/72 OTHER P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011685 Credited 03/11/2022   4 Manpreet PB-02-001-078-002/86 OTHER P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011685 Credited 03/11/2022   Daily Attendence 4 4 4 0 4 4 4

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

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 24