Muster Roll No. : 1748	Date From : 18/07/2022    Date To : 23/07/2022	Sanction No. : 1634/11    Sanction Date : 04/04/2022
Work Code : 2602001081/WH/9989019887	Work Name : Pond work near member panchayat house (kotla sadar) (2602001081/WH/9989019887)

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 Harbhjan Singh(Self) PB-02-001-081-001/60 OTHER A A A A A A 0 282 0 0 0 0 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL004744   2 Mukhtar Singh(Self) PB-02-001-081-001/61 OTHER P P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004744 Credited 08/08/2022   3 Sawinder Kaur(Self) PB-02-001-081-001/65 SC P P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004744 Credited 08/08/2022   4 Uasha PB-02-001-081-001/90 OTHER P P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL004744 Credited 08/08/2022   5 pramjeet kaur PB-02-001-081-001/75 OTHER A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004744   Daily Attendence 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 507.6

Total man days : 9