Muster Roll No. : 4082	Date From : 20/12/2021    Date To : 25/12/2021	Sanction No. : 3686/83    Sanction Date : 03/02/2021
Work Code : 2602001039/WH/9989011653	Work Name : POND WORK NEAR GURDWARA SAHIB AT GP DIYALPURA (2602001039/WH/9989011653)

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 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 daljit singh(Son) PB-02-001-039-001/17 SC A A A A A A 0 269 0 0 0 0 ORIENTAL BANK OF COMMERCE Ajnala 128921 2602001WL014766   2 Avtar Singh(Self) PB-02-001-039-001/48 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014766 Credited 06/02/2022   3 hardev singh PB-02-001-039-001/7 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014766 Credited 12/01/2022   4 bachan kaur PB-02-001-039-001/7 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014766 Credited 12/01/2022   5 Manjit Kaur(Self) PB-02-001-039-001/87 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL014766 Credited 06/02/2022   6 Harpal Singh(Self) PB-02-001-039-001/120 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014766 Credited 06/02/2022   7 Mandeep kaur(Wife) PB-02-001-039-001/121 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014766 Credited 06/02/2022   8 Ranjit Singh(Self) PB-02-001-039-001/129 OTHER P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014766 Credited 06/02/2022   9 Nishan Singh(Self) PB-02-001-039-001/117 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014766 Credited 12/01/2022   10 Bir Singh(Self) PB-02-001-039-001/111 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014766 Credited 12/01/2022   11 baljit kaur PB-02-001-039-001/16 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL014766 Credited 12/01/2022   12 Harjap singh(Self) PB-02-001-046-001/109 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014766 Credited 12/01/2022   13 Sucha Singh(Self) PB-02-001-046-001/116 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014766 Credited 12/01/2022   14 JagtarSingh(Self) PB-02-001-046-001/210 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014766 Credited 12/01/2022   15 Baldev singh(Self) PB-02-001-046-001/69 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014766 Credited 12/01/2022   16 Jagdish singh(Self) PB-02-001-046-001/78 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014766 Credited 12/01/2022   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 1513.125

Total man days : 90