Muster Roll No. : 4400	Date From : 10/10/2022    Date To : 15/10/2022	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

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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 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 soniya PB-02-001-020-001/314 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011709 Credited 03/11/2022   2 BEERA MASIH PB-02-001-020-001/32 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011709 Credited 03/11/2022   3 HANSA MASIH PB-02-001-020-001/42 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011709 Credited 03/11/2022   4 RAM MASIH PB-02-001-020-001/58 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011709 Credited 03/11/2022   5 KAWALJIT KAUR PB-02-001-020-001/230 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011709 Credited 03/11/2022   6 SURJIT PB-02-001-020-001/236 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011709 Credited 03/11/2022   7 Rahul(Son) PB-02-001-020-001/93 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011709 Credited 03/11/2022   8 RAJI PB-02-001-020-001/75 SC P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL011709 Credited 03/11/2022   9 Awtar singh PB-02-001-020-001/266 OTHER P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL011709 Credited 03/11/2022   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45