Muster Roll No. : 4017	Date From : 23/09/2022    Date To : 30/09/2022	Sanction No. : 1634/62    Sanction Date : 04/04/2022
Work Code : 2602001013/WH/9989019923	Work Name : Pond work near gurudware sahib (bath) (2602001013/WH/9989019923)

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 8 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 kashmir singh(Self) PB-02-001-013-001/106 SC P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010266 Credited 26/10/2022   2 tarsem singh(Self) PB-02-001-013-001/107 SC P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010266 Credited 26/10/2022   3 Pargat Singh(Self) PB-02-001-013-001/119 SC P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010266 Credited 26/10/2022   4 MANJEET KAUR PB-02-001-013-001/12 SC P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010266 Credited 26/10/2022   5 JAGTAR SINGH(Self) PB-02-001-013-001/139 SC P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010266 Credited 26/10/2022   6 AJIT SINGH PB-02-001-013-001/14 SC P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010266 Credited 26/10/2022   7 gurpreet singh(Self) PB-02-001-013-001/100 OTHER P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010266 Credited 26/10/2022   8 BALBEER SINGH PB-02-001-013-001/33 SC P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010266 Credited 26/10/2022   9 SAWARN SINGH(Self) PB-02-001-013-001/203 OTHER P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL010266 Credited 26/10/2022   10 BALDEV SINGH(Self) PB-02-001-013-001/197 SC X X P P P P A P 5 282 1410 0 0 1410 CANARA BANK AJNALA CNRB0003145 2602001WL010266 Credited 26/10/2022   Daily Attendence 9 9 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 19176 Average Per labour 1917.6

Total man days : 68