Muster Roll No. : 3647	Date From : 12/09/2022    Date To : 17/09/2022	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 ALAS PB-02-001-141-001/2 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL009278 Credited 26/10/2022   2 majer singh PB-02-001-141-001/205 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009278 Credited 26/10/2022   3 raj PB-02-001-141-001/215 OTHER A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009278   4 Amarjit Kaur PB-02-001-060-001/184 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009278 Credited 26/10/2022   5 SATNAM SINGH PB-02-001-060-001/61 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009278 Credited 26/10/2022   6 SUBA SINGH PB-02-001-060-001/6 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009278 Credited 26/10/2022   7 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 2602001WL009278 Credited 26/10/2022   8 KASHNMIR PB-02-001-141-001/11 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL009278 Credited 26/10/2022   Daily Attendence 7 7 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 5076

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

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

Total man days : 33