Muster Roll No. : 5424	Date From : 01/12/2022    Date To : 09/12/2022	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 8 9 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 PARVEEN PB-02-001-128-001/7 SC P A P A A A A A P 3 282 846 0 0 846 HDFC GAGGO MAHAL HDFC0003254 2602001WL014725 Credited 20/12/2022   2 Jagamohan singh(Self) PB-02-001-128-001/76 OTHER P A P A A A A A P 3 282 846 0 0 846 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014725 Credited 20/12/2022   3 balwinder singh PB-02-001-128-001/19 SC P A P A A A A A P 3 282 846 0 0 846 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014725 Credited 20/12/2022   4 MUTHANIYAL PB-02-001-128-001/4 SC P A P A A A A A P 3 282 846 0 0 846 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014725 Credited 20/12/2022   5 SATNAM SINGH PB-02-001-128-001/5 SC P A P A A A A A P 3 282 846 0 0 846 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014725 Credited 20/12/2022   6 Baljit kaur(Self) PB-02-001-128-001/75 OTHER P A P A A A A A P 3 282 846 0 0 846 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014725 Credited 20/12/2022   7 balwanti PB-02-001-128-001/2 SC P A P A A A A A P 3 282 846 0 0 846 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014725 Credited 20/12/2022   8 baljit PB-02-001-128-001/16 SC P A P A A A A A P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL0018931   Daily Attendence 8 0 8 0 0 0 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 846

Total man days : 24