Muster Roll No. : 566	Date From : 01/06/2022    Date To : 06/06/2022	Sanction No. : 1634/71    Sanction Date : 04/04/2022
Work Code : 2602001077/WH/9989019935	Work Name : Pond work near pind di phirni (kot mughal)

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 Lovepreet Singh PB-02-001-077-001/68 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001658 Credited 11/06/2022   2 Jasbir Singh PB-02-001-077-001/69 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001658 Credited 11/06/2022   3 Paramjit Kaur PB-02-001-077-001/70 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001658 Credited 11/06/2022   4 Tarsem singh(Self) PB-02-001-077-001/31 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001658 Credited 11/06/2022   5 Kashmiro(Wife) PB-02-001-077-001/31 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001658 Credited 11/06/2022   6 Sawinder Singh PB-02-001-077-001/37 OTHER P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL001658 Credited 11/06/2022   7 Lakhwinder Kaur PB-02-001-077-001/37 OTHER P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL001658 Credited 11/06/2022   8 Joginder Singh PB-02-001-077-001/38 OTHER P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL001658 Credited 11/06/2022   9 Sukha PB-02-001-077-001/71 OTHER P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL001658 Credited 11/06/2022   10 PRAGAT SINGH PB-02-001-077-001/2 SC P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL001658 Credited 11/06/2022   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 9870

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

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

Total man days : 50