Muster Roll No. : 2917	Date From : 18/10/2022    Date To : 24/10/2022	Sanction No. : ADC3688/7    Sanction Date : 03/02/2021
Work Code : 2602004044/WH/9989012463	Work Name : Development of pond mata da mandir wala pond (Jagatpur Bajaj) (2602004044/WH/9989012463)

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 sadhu singh(Self) PB-02-004-044-001/107 SC A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012668 Credited 16/11/2022   2 Harjinder singh(Self) PB-02-004-044-001/39 OTHER A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012668 Credited 16/11/2022   3 Manjit kaur(Self) PB-02-004-044-001/123 SC A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012668 Credited 16/11/2022   4 KULDIP SINGH(Self) PB-02-004-044-001/63 SC A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK KATHU NANGAL PUNB007400 2602004WL012668 Credited 16/11/2022   5 SANTOKH SINGH(Self) PB-02-004-044-001/73 SC A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012668 Credited 16/11/2022   6 Jaswinder Singh(Self) PB-02-004-044-001/112 SC A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012668 Credited 16/11/2022   7 bihari lal(Husband) PB-02-004-044-001/46 SC A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL012668   8 Amarjeet lal(Self) PB-02-004-044-001/36 OTHER A A A A A A A 0 282 0 0 0 0 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL012668   9 sarbjit kaur(Self) PB-02-004-044-001/44 SC A A A A A P P 2 282 564 0 0 564 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL012668 Credited 16/11/2022   10 kamaljeet kaur(Self) PB-02-004-044-001/128 SC A A A A A P P 2 282 564 0 0 564 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL012668 Credited 16/11/2022   Daily Attendence 0 0 0 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 451.2

Total man days : 16