Muster Roll No. : 1167	Date From : 27/06/2022    Date To : 02/07/2022	Sanction No. : 1634/70    Sanction Date : 04/04/2022
Work Code : 2602001060/WH/9989019934	Work Name : Pond work near govt gudam (hardo putli) (2602001060/WH/9989019934)

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 Pargat Singh PB-02-001-060-001/237 OTHER P P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003582 Credited 16/07/2022   2 Veero PB-02-001-060-001/246 OTHER P P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003582 Credited 16/07/2022   3 SARABJIT SINGH PB-02-001-060-001/23 SC P P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL003582 Credited 16/07/2022   4 Mandeep kaur(Self) PB-02-001-060-001/219 OTHER A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003582   5 Raj kaur PB-02-001-060-001/256 OTHER P P P A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003582 Credited 16/07/2022   6 Payer kaur PB-02-001-060-001/270 OTHER P P P A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003582 Credited 16/07/2022   Daily Attendence 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 705

Total man days : 15