Muster Roll No. : 1810	Date From : 22/09/2022    Date To : 01/10/2022	Sanction No. : 2601013/2021-2022/14167/AS    Sanction Date : 07/06/2021
Work Code : 2601013144/LD/9989020405	Work Name : SHAMSHANGHAT VICH INTERLOCK TILE MEHTEWAL

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 9 10 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 Darshan Singh(Self) PB-01-013-144-001/7 SC MEHTEWAL A A A A A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL012689   2 Harvinder Singh(Self) PB-01-013-078-001/146 OTHER WITHWAN P P P P P P A P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601013WL012689 Credited 26/10/2022   3 Satnam Singh(Self) PB-01-013-078-001/256 SC WITHWAN P P P P P P A P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601013WL012689 Credited 26/10/2022   4 Harjit Kaur(Wife) PB-01-013-078-001/256 SC WITHWAN P P P P P P A P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601013WL012689 Credited 26/10/2022   5 Rupa(Self) PB-01-013-144-001/102 SC MEHTEWAL P P P P P P A P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601013WL012689 Credited 26/10/2022   6 Darshan Singh(Self) PB-01-013-144-001/117 OTHER MEHTEWAL X P P P P P A P A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601013WL012689 Credited 26/10/2022   7 Balraj singh(Father) PB-01-013-078-001/103 OTHER WITHWAN P P P P P P A P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601013WL012689 Credited 26/10/2022   8 Malwinder Singh(Self) PB-01-013-144-001/93 OTHER MEHTEWAL P P P P P P A P A A 7 282 1974 0 0 1974 CANARA BANK Sri Hargobindpur CNRB0006329 2601013WL012689 Credited 26/10/2022   9 Som parkas(Self) PB-01-013-144-001/131 OTHER MEHTEWAL P P P P P P A P A A 7 282 1974 0 0 1974 CANARA BANK Sri Hargobindpur CNRB0006329 2601013WL012689 Credited 26/10/2022   Daily Attendence 7 8 8 8 8 8 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 9588

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1723.3334

Total man days : 55