Muster Roll No. : 2128	Date From : 01/08/2022    Date To : 06/08/2022	Sanction No. : 1634/015    Sanction Date : 04/04/2022
Work Code : 2602001141/WH/9989020137	Work Name : Pond work near kot mugal road (talwandi bhagwan) (2602001141/WH/9989020137)

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 Rajbir singh PB-02-001-141-001/234 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005524 Credited 24/08/2022   2 SARABJIT PB-02-001-141-001/4 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005524 Credited 24/08/2022   3 PARVEEN PB-02-001-141-001/28 OTHER P P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL005524 Credited 24/08/2022   4 kulbir singh PB-02-001-141-001/213 OTHER P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL005524 Credited 24/08/2022   5 palwinder PB-02-001-141-001/222 OTHER P P P P P A 5 282 1410 0 0 1410 HDFC CHAMYARI HDFC0003274 2602001WL005524 Credited 24/08/2022   6 meher singh PB-02-001-141-001/206 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005524 Credited 24/08/2022   7 diljeet kaur PB-02-001-141-001/223 OTHER A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005524   8 RAAJU PB-02-001-141-001/86 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005524 Credited 24/08/2022   Daily Attendence 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1163.25

Total man days : 33