Muster Roll No. : 2847	Date From : 25/08/2022    Date To : 30/08/2022	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 Lovepreet singh PB-02-001-076-001/68 OTHER A A A A A A 0 282 0 0 0 0       2602001WL007429   2 harpal singh PB-02-001-077-001/79 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007429 Credited 15/09/2022   3 Major Singh PB-02-001-076-001/49 OTHER P P P P P A 5 282 1410 0 0 1410 HDFC CHAMYARI HDFC0003274 2602001WL007429 Credited 15/09/2022   4 Dawinder singh PB-02-001-076-001/62 OTHER P P P P P A 5 282 1410 0 0 1410 HDFC CHAMYARI HDFC0003274 2602001WL007429 Credited 15/09/2022   5 Major Singh PB-02-001-076-001/51 OTHER P P P P P A 5 282 1410 0 0 1410 HDFC CHAMYARI HDFC0003274 2602001WL007429 Credited 15/09/2022   6 mangal singh PB-02-001-077-001/80 OTHER P P P P A A 4 282 1128 0 0 1128 HDFC FATHEGARH CHURIAN HDFC0002182 2602001WL007429 Credited 15/09/2022   7 Anokh singh PB-02-001-076-001/61 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007429 Credited 15/09/2022   8 gursher singh PB-02-001-076-001/77 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007429 Credited 15/09/2022   9 jatinder singh PB-02-001-076-001/78 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007429 Credited 15/09/2022   10 manbir singh PB-02-001-077-001/78 OTHER P P P P A A 4 282 1128 0 0 1128 AXIS BANK FATEHGARH CHURIAN UTIB0001275 2602001WL007429 Credited 15/09/2022   Daily Attendence 9 9 9 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 42