Muster Roll No. : 1883	Date From : 22/07/2022    Date To : 29/07/2022	Sanction No. : 8091/4    Sanction Date : 24/06/2022
Work Code : 2602001150/FP/9989035779	Work Name : JANTA LINK DRAIN WORK ( RD 0-4500) FY 2022-23 (2602001150/FP/9989035779)

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 8 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 Matyas Masih(Self) PB-02-001-020-001/92 SC A P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL005416 Credited 24/08/2022   2 NEEELAM PB-02-001-020-001/237 OTHER A P A A A P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005416 Credited 24/08/2022   3 ANITA(Self) PB-02-001-020-001/288 OTHER P P A P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005416 Credited 24/08/2022   4 BEERA MASIH PB-02-001-020-001/32 SC P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005416 Credited 24/08/2022   5 SURJIT PB-02-001-020-001/236 OTHER A P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005416 Credited 24/08/2022   6 RAJI PB-02-001-020-001/75 SC P P A P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL005416 Credited 24/08/2022   7 Renu PB-02-001-020-001/223 OTHER P P A P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL005416 Credited 24/08/2022   8 JOHAN MASIH PB-02-001-020-001/207 OTHER P P A P P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL005416 Credited 24/08/2022   Daily Attendence 5 8 0 7 7 8 4 7

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1621.5

Total man days : 46