Muster Roll No. : 1810	Date From : 20/07/2022    Date To : 26/07/2022	Sanction No. : 1634/4    Sanction Date : 04/04/2022
Work Code : 2602001078/WH/9989019879	Work Name : Pond work near Bachan singh house (kot razada) (2602001078/WH/9989019879)

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 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 Reena(Self) PB-02-001-078-002/71 OTHER P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004508 Credited 04/08/2022   2 Asaa(Wife) PB-02-001-078-002/57 OTHER P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004508 Credited 04/08/2022   3 Rehmat masih(Self) PB-02-001-078-002/45 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004508 Credited 04/08/2022   4 Raj(Wife) PB-02-001-078-002/55 OTHER P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004508 Credited 04/08/2022   5 Salina(Self) PB-02-001-078-002/59 OTHER P P P A A A A 3 282 846 0 0 846 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004508 Credited 04/08/2022   6 Pintu(Self) PB-02-001-078-002/64 OTHER P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004508 Credited 04/08/2022   7 Pinky(Self) PB-02-001-078-002/100 OTHER P P P A A A A 3 282 846 0 0 846 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004508 Credited 04/08/2022   8 Parmjeet(Self) PB-02-001-078-002/119 OTHER P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004508 Credited 04/08/2022   9 George Stephan(Self) PB-02-001-078-002/133 OTHER P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004508 Credited 04/08/2022   10 MARIYAM PB-02-001-078-002/17 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004508 Credited 04/08/2022   Daily Attendence 10 10 10 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 11844

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

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

Total man days : 54