Muster Roll No. : 1757	Date From : 06/09/2022    Date To : 19/09/2022	Sanction No. : 635-87    Sanction Date : 25/06/2021
Work Code : 2602004010/WH/9989018223	Work Name : Pond Work At Village Bangali Kalan (2602004010/WH/9989018223)

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 11 12 13 14 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 Manohar SIngh(Self) PB-02-004-010-001/182 SC P P P P P P P P P P A A A A 10 282 2820 0 0 2820 PUNJAB & SIND BANK BHANGALI KALAN PSIB000045 2602004WL008455 Credited 26/10/2022   2 jagir SIngh(Self) PB-02-004-010-001/201 SC P P P P P P P A A A A A A A 7 282 1974 0 0 1974 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL008455 Credited 26/10/2022   3 Kuldeep Singh(Self) PB-02-004-010-001/212 SC P P P P P P P P P P P P A A 12 282 3384 0 0 3384 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL008455 Credited 26/10/2022   4 Tarsem Singh(Self) PB-02-004-010-001/224 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL008455 Credited 26/10/2022   5 Parmjit singh(Self) PB-02-004-010-001/129 SC P P P P P P P P P P P P A A 12 282 3384 0 0 3384 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL008455 Credited 26/10/2022   6 Baldev Singh PB-02-004-010-001/13 SC P P P P P P P P P P A A A A 10 282 2820 0 0 2820 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL008455 Credited 26/10/2022   7 Balwant singh(Self) PB-02-004-010-001/130 SC P P P P P P P P P P P P A A 12 282 3384 0 0 3384 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL008455 Credited 26/10/2022   8 David(Self) PB-02-004-010-001/150 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL008455 Credited 26/10/2022   9 Davinder Kaur(Self) PB-02-004-010-001/153 SC P P P P P P P P P P P P A A 12 282 3384 0 0 3384 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL008455 Credited 26/10/2022   10 Jaswinder kaur(Mother) PB-02-004-010-001/262 SC P P P P P P P P P P P P A A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL008455 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 10 10 9 9 9 7 7 2 2

Category Amount Paid(In Rs.) Amount Paid SC 32430 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32430 Average Per labour 3243

Total man days : 115