Muster Roll No. : 605	Date From : 03/06/2022    Date To : 08/06/2022	Sanction No. : 1634/015    Sanction Date : 04/04/2022
Work Code : 2602001141/WH/9989020137	Work Name : Pond work near kot mugal road (talwandi bhagwan) (2602001141/WH/9989020137)

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 Amandeep kaur PB-02-001-141-001/185 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002192 Credited 27/06/2022   2 Pream singh PB-02-001-141-001/126 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002192 Credited 27/06/2022   3 JASWANT PB-02-001-141-001/20 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002192 Credited 27/06/2022   4 balwinder kaur PB-02-001-141-001/229 OTHER P P P P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL002192 Credited 27/06/2022   5 veena PB-02-001-141-001/216 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002192 Credited 27/06/2022   6 Charan Kaur PB-02-001-141-001/141 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002192 Credited 27/06/2022   7 USHAA PB-02-001-141-001/18 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002192 Credited 27/06/2022   8 PRITAM SINGH PB-02-001-141-001/19 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002192 Credited 27/06/2022   Daily Attendence 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 32