Muster Roll No. : 3533	Date From : 17/07/2023    Date To : 21/07/2023	Sanction No. : 453/26    Sanction Date : 04/04/2022
Work Code : 2602001128/WH/9989020170	Work Name : Pond work near Rashid mashis house (Sammowal) (2602001128/WH/9989020170)

Measurement Book Detail

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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 Sukhwant Singh(Self) PB-02-001-046-001/121 SC P P P P A 4 303 1212 0 0 1212 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006407 Credited 28/07/2023   2 rajbir singh PB-02-001-046-001/181 SC P P P P A 4 303 1212 0 0 1212 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL0007290 Credited 07/08/2023   3 JagtarSingh(Self) PB-02-001-046-001/210 SC P P P P A 4 303 1212 0 0 1212 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006407 Credited 28/07/2023   4 DHIYAN SINGH(Self) PB-02-001-046-001/27 SC P P P P A 4 303 1212 0 0 1212 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006407 Credited 28/07/2023   5 raseed PB-02-001-128-001/2 SC P P P P A 4 303 1212 0 0 1212 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006407 Credited 28/07/2023   6 Mangal Singh(Self) PB-02-001-128-001/33 SC P P P P A 4 303 1212 0 0 1212 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006407 Credited 29/07/2023   7 Mati(Self) PB-02-001-128-001/42 SC P P P P A 4 303 1212 0 0 1212 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006407 Credited 28/07/2023   8 Harbhajan singh(Self) PB-02-001-128-001/77 OTHER P P P P A 4 303 1212 0 0 1212 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006407 Credited 28/07/2023   9 Dharampreet singh(Self) PB-02-001-128-001/78 OTHER P P P P A 4 303 1212 0 0 1212 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006407 Credited 29/07/2023   10 HIRA SINGH PB-02-001-128-001/8 SC P P P P A 4 303 1212 0 0 1212 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006407 Credited 28/07/2023   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40