Muster Roll No. : 8262	Date From : 27/02/2023    Date To : 05/03/2023	Sanction No. : 453/26    Sanction Date : 04/04/2022
Work Code : 2602001128/WH/9989020170	Work Name : Pond work near Rashid mashis house (Sammowal) (2602001128/WH/9989020170)

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 balwinder singh PB-02-001-128-001/19 SC P A P P P P A 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019008 Credited 01/04/2023   2 CHIMAN PB-02-001-128-001/7 SC P A P P P P A 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019008 Credited 01/04/2023   3 Valjinder Singh(Self) PB-02-001-128-001/71 OTHER P A P P P P A 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019008 Credited 01/04/2023   4 Harbhajan singh(Self) PB-02-001-128-001/77 OTHER P A P P P P A 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019008 Credited 01/04/2023   5 Sandeep kaur(Self) PB-02-001-128-001/79 OTHER P A P P P P A 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019008 Credited 01/04/2023   6 Baljit kaur(Self) PB-02-001-128-001/75 OTHER P A P P P P A 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019008 Credited 01/04/2023   7 anju PB-02-001-128-001/14 SC P A P P P P A 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019008 Credited 01/04/2023   8 baljit PB-02-001-128-001/16 SC P A P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL0020078   Daily Attendence 8 0 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 40