Muster Roll No. : 4403	Date From : 10/10/2022    Date To : 15/10/2022	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 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 majer singh PB-02-001-141-001/205 OTHER X P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011422 Credited 27/10/2022   2 harpal singh PB-02-001-077-001/79 OTHER X P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011422 Credited 27/10/2022   3 mangal singh PB-02-001-077-001/80 OTHER X P P P P P 5 282 1410 0 0 1410 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL011422 Credited 27/10/2022   4 harjinder singh PB-02-001-077-001/81 OTHER X P P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL011422 Credited 27/10/2022   5 harsharan singh PB-02-001-077-001/82 OTHER X P P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL011422 Credited 27/10/2022   6 amrik singh PB-02-001-077-001/84 OTHER X P P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL011422 Credited 27/10/2022   7 Dharminder singh PB-02-001-077-001/47 OTHER X P P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL011422 Credited 27/10/2022   8 Manjinder singh PB-02-001-077-001/76 OTHER X P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011422 Credited 27/10/2022   9 inderjeet kaur PB-02-001-077-001/83 OTHER X P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011422 Credited 27/10/2022   10 manbir singh PB-02-001-077-001/78 OTHER X P P P P P 5 282 1410 0 0 1410 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL011422 Credited 27/10/2022   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14100

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50