Muster Roll No. : 451	Date From : 29/05/2022    Date To : 04/06/2022	Sanction No. : 1634/13    Sanction Date : 04/04/2022
Work Code : 2602001076/WH/9989019889	Work Name : Pond work near pind di phirni (kot kesra singh) (2602001076/WH/9989019889)

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 PREM MASIH PB-02-001-076-001/114 OTHER P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA FATEHGARH CHURIAN ROAD AMRITSAR SBIN0011833 2602001WL001513 Credited 11/06/2022   2 Harmanjeet Singh(Self) PB-02-001-076-001/119 OTHER P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL001513 Credited 11/06/2022   3 Sukhdev Singh(Self) PB-02-001-076-001/121 OTHER P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001513 Credited 11/06/2022   4 sunita(Self) PB-02-001-076-001/75 OTHER P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001513 Credited 11/06/2022   5 Baljeet kaur PB-02-001-076-001/86 OTHER P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001513 Credited 11/06/2022   6 JASWANT KAUR PB-02-001-076-001/11 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001513 Credited 11/06/2022   7 KULWANT KAUR PB-02-001-076-001/110 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001513 Credited 11/06/2022   8 VEENA PB-02-001-076-001/112 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001513 Credited 11/06/2022   9 Ninder kaur(Self) PB-02-001-076-001/27 OTHER P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001513 Credited 11/06/2022   10 Satpal singh PB-02-001-076-001/58 OTHER P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001513 Credited 11/06/2022   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 11562

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1663.8

Total man days : 59