Muster Roll No. : 1204	Date From : 27/06/2022    Date To : 02/07/2022	Sanction No. : 1634/11    Sanction Date : 04/04/2022
Work Code : 2602001081/WH/9989019887	Work Name : Pond work near member panchayat house (kotla sadar) (2602001081/WH/9989019887)

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 Manjit Singh(Self) PB-02-001-081-001/55 SC A A A A A A 0 282 0 0 0 0       2602001WL003363   2 Pyara(Self) PB-02-001-081-001/50 OTHER A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003363   3 Pramjit kaur(Wife) PB-02-001-081-001/29 SC P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL003363 Credited 12/07/2022   4 Harbhjan Singh(Self) PB-02-001-081-001/60 OTHER A A A A A A 0 282 0 0 0 0 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL003363   5 Mukhtar Singh(Self) PB-02-001-081-001/61 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003363 Credited 12/07/2022   6 Harjinder Kaur(Self) PB-02-001-081-001/72 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003363 Credited 12/07/2022   7 SATNAM SINGH PB-02-001-081-001/30 SC P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003363 Credited 12/07/2022   8 Gurdev Singh(Self) PB-02-001-081-001/47 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003363 Credited 12/07/2022   9 Balwinder kaur PB-02-001-081-001/81 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003363 Credited 12/07/2022   10 pramjeet kaur PB-02-001-081-001/75 OTHER A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003363   Daily Attendence 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 676.8

Total man days : 24