Muster Roll No. : 7882	Date From : 13/02/2023    Date To : 19/02/2023	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 6 7 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 balwinder singh PB-02-001-128-001/19 SC P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018576 Credited 22/03/2023   2 CHIMAN PB-02-001-128-001/7 SC P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018576 Credited 22/03/2023   3 Valjinder Singh(Self) PB-02-001-128-001/71 OTHER P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018576 Credited 22/03/2023   4 Harbhajan singh(Self) PB-02-001-128-001/77 OTHER P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018576 Credited 22/03/2023   5 Sandeep kaur(Self) PB-02-001-128-001/79 OTHER P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018576 Credited 22/03/2023   6 AMAR SINGH PB-02-001-128-001/10 SC P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018576 Credited 22/03/2023   7 Baljit kaur(Self) PB-02-001-128-001/75 OTHER P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018576 Credited 22/03/2023   8 anju PB-02-001-128-001/14 SC P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL018576 Credited 22/03/2023   9 baljit PB-02-001-128-001/16 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL0019707   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54