Muster Roll No. : 4405	Date From : 10/10/2022    Date To : 15/10/2022	Sanction No. : 1634/11    Sanction Date : 04/04/2022
Work Code : 2602001081/WH/9989019887	Work Name : Pond work near member panchayat house (kotla sadar) (2602001081/WH/9989019887)

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 Sardul singh PB-02-001-081-001/104 OTHER A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011710   2 rajwinder kaur PB-02-001-081-001/167 OTHER P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011710 Credited 03/11/2022   3 Rajwinder kaur PB-02-001-068-001/226 OTHER P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602001WL011710 Credited 03/11/2022   4 jaspal kaur PB-02-001-068-001/227 OTHER P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011710 Credited 03/11/2022   5 Jatinder singh PB-02-001-068-001/225 OTHER P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011710 Credited 03/11/2022   6 Diljit singh PB-02-001-068-001/224 OTHER P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011710 Credited 03/11/2022   7 Sukhwinder Singh PB-02-001-081-001/127 OTHER P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL011710 Credited 03/11/2022   8 rajwinder kaur PB-02-001-081-001/166 OTHER P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL011710 Credited 03/11/2022   9 Baljit kaur(Wife) PB-02-001-081-001/55 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011710 Credited 03/11/2022   10 Satinder kaur(Wife) PB-02-001-081-001/104 OTHER P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011710 Credited 03/11/2022   Daily Attendence 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 13254

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52