Muster Roll No. : 5099	Date From : 17/11/2022    Date To : 21/11/2022	Sanction No. : 1634/15    Sanction Date : 04/04/2022
Work Code : 2602001142/WH/9989019891	Work Name : Pond work near kot mugal road (talwandi nahar) (2602001142/WH/9989019891)

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 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 jagir Singh(Self) PB-02-001-142-001/90 SC P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL013658 Credited 01/12/2022   2 guljar Singh(Self) PB-02-001-142-001/96 SC P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL013658 Credited 01/12/2022   3 AMARJIT PB-02-001-142-001/8 SC P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013658 Credited 01/12/2022   4 PARNEEN KAUR PB-02-001-142-001/92 SC P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL013658 Credited 01/12/2022   5 ANJALI(Wife) PB-02-001-142-001/95 SC P P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL013658 Credited 01/12/2022   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1410

Total man days : 25