Muster Roll No. : 2620	Date From : 18/08/2022    Date To : 23/08/2022	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 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 Sucha Singh(Self) PB-02-001-046-001/116 SC P P P A P P 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006667 Credited 02/09/2022   2 LAKHWINDER SINGH PB-02-001-046-001/16 SC P P P A P P 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006667 Credited 02/09/2022   3 Ranjit Singh(Self) PB-02-001-046-001/220 SC P P P A P P 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006667 Credited 02/09/2022   4 Sukhdev Singh(Self) PB-02-001-046-001/254 SC P P P A P P 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006667 Credited 02/09/2022   5 Dawinder Singh(Self) PB-02-001-046-001/332 SC P P P A P P 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006667 Credited 02/09/2022   6 Sukha singh(Self) PB-02-001-046-001/74 SC P P P A P P 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006667 Credited 02/09/2022   7 yunus PB-02-001-128-001/14 SC P P P A P P 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006667 Credited 02/09/2022   8 balwinder singh PB-02-001-128-001/19 SC P P P A P P 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006667 Credited 02/09/2022   9 raseed PB-02-001-128-001/2 SC P P P A P P 5 282 1410 0 0 1410 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006667 Credited 02/09/2022   10 baljit PB-02-001-128-001/16 SC P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL0008113 Credited 21/10/2022   Daily Attendence 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 50