Muster Roll No. : 4344	Date From : 04/10/2022    Date To : 11/10/2022	Sanction No. : 453/29    Sanction Date : 03/06/2021
Work Code : 2602001115/WH/9989017353	Work Name : pond work near phirwarian to vachhoya link road at gp phirwarian (2602001115/WH/9989017353)

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 8 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 TARSEM PB-02-001-076-001/1 SC P P P P P P A P 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL010859 Credited 27/10/2022   2 Bittu(Self) PB-02-001-076-001/123 SC P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL010859 Credited 27/10/2022   3 JASBIR KAUR PB-02-001-076-001/2 SC P P P P P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010859 Credited 27/10/2022   4 Pooja(Wife) PB-02-001-076-001/111 OTHER P P P P P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010859 Credited 27/10/2022   5 Sukhdev Singh(Self) PB-02-001-076-001/121 OTHER P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010859 Credited 27/10/2022   6 BALJIT KAUR PB-02-001-076-001/20 SC P P P P P A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010859 Credited 27/10/2022   7 SAWINDER PB-02-001-076-001/2 SC P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010859 Credited 27/10/2022   8 Gurbachan kaur(Self) PB-02-001-076-001/26 OTHER P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010859 Credited 27/10/2022   9 Ninder kaur(Self) PB-02-001-076-001/27 OTHER P P P P P A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010859 Credited 27/10/2022   10 Kashmir Singh(Self) PB-02-001-076-001/124 SC P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010859 Credited 27/10/2022   Daily Attendence 10 10 10 10 10 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 17484 Average Per labour 1748.4

Total man days : 62