Muster Roll No. : 4160	Date From : 27/09/2022    Date To : 06/10/2022	Sanction No. : 609/17    Sanction Date : 02/04/2022
Work Code : 2602001138/WH/9989020174	Work Name : Pond work near Raj pal singh house(Suffian) (2602001138/WH/9989020174)

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 9 10 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 SUKHDEV SINGH PB-02-001-138-001/22 OTHER P P P A P P P A P P 8 282 2256 0 0 2256 HDFC GAGGO MAHAL HDFC0003254 2602001WL010591 Credited 26/10/2022   2 HARDEEP SINGH PB-02-001-138-001/1 OTHER P P P A P P P A P P 8 282 2256 0 0 2256 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010591 Credited 26/10/2022   3 Gurpal Singh(Self) PB-02-001-138-001/278 OTHER P P P A P P P A P P 8 282 2256 0 0 2256 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010591 Credited 26/10/2022   4 KASHMIR SINGH PB-02-001-138-001/3 OTHER P P P A P P P A P P 8 282 2256 0 0 2256 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010591 Credited 26/10/2022   5 GURJINDER KAUR PB-02-001-138-001/4 OTHER P P P A P P P A P P 8 282 2256 0 0 2256 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010591 Credited 26/10/2022   6 NARINDER SINGH PB-02-001-138-001/44 OTHER P P P A P P P A P P 8 282 2256 0 0 2256 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010591 Credited 26/10/2022   7 JAGIR MASIH PB-02-001-138-001/17 OTHER P P P A P P P A P P 8 282 2256 0 0 2256 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010591 Credited 26/10/2022   8 hira(Self) PB-02-001-138-001/228 OTHER P P P A P P P A P P 8 282 2256 0 0 2256 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010591 Credited 26/10/2022   9 TARSEM MASIH(Self) PB-02-001-138-001/24 OTHER P P P A P P P A P P 8 282 2256 0 0 2256 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010591 Credited 26/10/2022   10 Bikramjit Singh(Self) PB-02-001-138-001/294 SC P P P A P P P A P P 8 282 2256 0 0 2256 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010591 Credited 26/10/2022   Daily Attendence 10 10 10 0 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 20304

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 80