Muster Roll No. : 3921	Date From : 21/09/2022    Date To : 27/09/2022	Sanction No. : 1634/92/26/11/2021    Sanction Date : 01/04/2022
Work Code : 2602001039/WH/9989020439	Work Name : POND WORK IN VILL DILAPURA NEAR SHAMSHANGHAT (2602001039/WH/9989020439)

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 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 Kuljit kaur(Wife) PB-02-001-039-001/53 SC A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK Vichoya 090900 2602001WL010060   2 Sukhwinder kaur(Self) PB-02-001-039-001/122 SC P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010060 Credited 26/10/2022   3 Raju(Self) PB-02-001-039-001/43 OTHER P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010060 Credited 26/10/2022   4 Balwinder kaur(Wife) PB-02-001-039-001/49 SC P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010060 Credited 26/10/2022   5 sawindwer kaur(Daughter) PB-02-001-039-001/35 SC P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010060 Credited 26/10/2022   6 Raj(Self) PB-02-001-039-001/101 SC P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010060 Credited 26/10/2022   7 Lakhwinder kaur(Wife) PB-02-001-039-001/55 SC P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010060 Credited 26/10/2022   8 Shanti(Wife) PB-02-001-039-001/48 OTHER P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010060 Credited 26/10/2022   9 Surinder kaur PB-02-001-039-001/186 OTHER P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL010060 Credited 26/10/2022   10 Kamaljit Kaur(Self) PB-02-001-039-001/131 SC P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL010060 Credited 26/10/2022   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54