Muster Roll No. : 924	Date From : 15/06/2022    Date To : 21/06/2022	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 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 P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002622 Credited 02/07/2022   2 Ranjit Kaur(Self) PB-02-001-076-001/118 OTHER P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL002622 Credited 02/07/2022   3 PREM MASIH PB-02-001-076-001/114 OTHER P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA FATEHGARH CHURIAN ROAD AMRITSAR SBIN0011833 2602001WL002622 Credited 01/07/2022   4 Sukhdev Singh(Self) PB-02-001-076-001/121 OTHER P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002622 Credited 01/07/2022   5 BALJIT KAUR PB-02-001-076-001/20 SC P P P P P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002622 Credited 01/07/2022   6 MANJIT KAUR PB-02-001-076-001/1 SC P P P P A P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002622 Credited 01/07/2022   7 RAAJ PB-02-001-076-001/10 SC P P P A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002622 Credited 01/07/2022   8 JASWANT KAUR PB-02-001-076-001/11 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002622 Credited 01/07/2022   9 KULWANT KAUR PB-02-001-076-001/110 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002622 Credited 01/07/2022   10 VEENA PB-02-001-076-001/112 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002622 Credited 01/07/2022   Daily Attendence 10 10 10 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54