Muster Roll No. : 5494	Date From : 05/12/2022    Date To : 12/12/2022	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 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 JASBIR KAUR PB-02-001-076-001/2 SC P P P P P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015353 Credited 23/12/2022   2 Pooja(Self) PB-02-001-076-001/125 SC P P P P P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015353 Credited 23/12/2022   3 Pooja(Wife) PB-02-001-076-001/111 OTHER P P P P P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015353 Credited 23/12/2022   4 Bevi(Wife) PB-02-001-076-001/45 OTHER P P P P P A A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602001WL015353 Credited 23/12/2022   5 Sukhwinder Kaur(Wife) PB-02-001-076-001/121 OTHER P P P P P A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015353 Credited 23/12/2022   6 SWARNI PB-02-001-076-001/3 SC P P P P P A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015353 Credited 23/12/2022   7 Manjit kaur(Wife) PB-02-001-076-001/22 OTHER P P P P P A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015353 Credited 23/12/2022   8 Ninder kaur(Self) PB-02-001-076-001/27 OTHER P P P P P A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015353 Credited 23/12/2022   9 KULWANT KAUR PB-02-001-076-001/110 SC P P P P P A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015353 Credited 23/12/2022   10 VEENA PB-02-001-076-001/112 SC P P P P P A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL015353 Credited 23/12/2022   Daily Attendence 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 7050

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50