Muster Roll No. : 2396	Date From : 10/08/2022    Date To : 16/08/2022	Sanction No. : 1634/5    Sanction Date : 04/04/2022
Work Code : 2602001088/WH/9989019880	Work Name : Pond work near Bachan singh house (lango mahal)

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 Harjap singh(Self) PB-02-001-046-001/109 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006059 Credited 27/08/2022   2 Surjit Singh(Self) PB-02-001-046-001/260 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006059 Credited 27/08/2022   3 DHIYAN SINGH(Self) PB-02-001-046-001/27 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006059 Credited 27/08/2022   4 Pargat Singh(Self) PB-02-001-046-001/334 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006059 Credited 27/08/2022   5 Gian Singh(Self) PB-02-001-046-001/339 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006059 Credited 27/08/2022   6 Nirmal singh(Self) PB-02-001-046-001/42 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006059 Credited 27/08/2022   7 Dhian Singh(Self) PB-02-001-046-001/323 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006059 Credited 27/08/2022   8 wassan singh PB-02-001-046-001/198 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006059 Credited 27/08/2022   9 roshan lal PB-02-001-046-001/200 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006059 Credited 27/08/2022   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54