Muster Roll No. : 3496	Date From : 12/09/2022    Date To : 17/09/2022	Sanction No. : 1617/73    Sanction Date : 04/04/2022
Work Code : 2602001020/WH/9989019907	Work Name : Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907)

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 pramjeet PB-02-001-142-001/182 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009274 Credited 26/10/2022   2 jodh singh PB-02-001-020-001/286 OTHER P P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009274 Credited 26/10/2022   3 HANSA MASIH PB-02-001-020-001/42 SC P P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009274 Credited 26/10/2022   4 sonu masih PB-02-001-020-001/74 SC P P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL0013855   5 rani gill PB-02-001-020-001/287 OTHER P P P A A A 3 282 846 0 0 846 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL009274 Credited 26/10/2022   6 SHIND PB-02-001-020-001/4 SC P P P A A A 3 282 846 0 0 846 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL009274 Credited 26/10/2022   Daily Attendence 6 6 6 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 940

Total man days : 20