Muster Roll No. : 1225	Date From : 27/06/2022    Date To : 03/07/2022	Sanction No. : 1634/4    Sanction Date : 04/04/2022
Work Code : 2602001078/WH/9989019879	Work Name : Pond work near Bachan singh house (kot razada) (2602001078/WH/9989019879)

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 PARMILA PB-02-001-078-002/4 SC P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003493 Credited 13/07/2022   2 Pinky(Wife) PB-02-001-078-002/60 OTHER P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003493 Credited 13/07/2022   3 Veena(Wife) PB-02-001-078-002/63 OTHER P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003493 Credited 13/07/2022   4 JEENAT PB-02-001-078-002/6 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003493 Credited 13/07/2022   5 BINDER PB-02-001-078-002/20 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003493 Credited 13/07/2022   6 VINA PB-02-001-078-002/25 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003493 Credited 13/07/2022   7 SATAA PB-02-001-078-002/31 SC P P P A A A A 3 282 846 0 0 846 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003493 Credited 13/07/2022   8 Paramjit(Wife) PB-02-001-078-002/67 OTHER P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003493 Credited 13/07/2022   9 Madu(Wife) PB-02-001-078-002/62 OTHER P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003493 Credited 13/07/2022   10 Rita(Self) PB-02-001-078-002/107 OTHER P P P A A A A 3 282 846 0 0 846 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL003493 Credited 13/07/2022   Daily Attendence 10 10 10 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54