Muster Roll No. : 3486	Date From : 14/07/2023    Date To : 20/07/2023	Sanction No. : 1617/73    Sanction Date : 04/04/2022
Work Code : 2602001020/WH/9989019907	Work Name : Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907)

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 danish masih PB-02-001-020-001/320 OTHER A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL006566 Credited 28/07/2023   2 KAWALJIT KAUR PB-02-001-020-001/230 SC A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006566 Credited 28/07/2023   3 SURJIT PB-02-001-020-001/236 OTHER A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006566 Credited 28/07/2023   4 Kashmero PB-02-001-020-001/283 OTHER A P P P P P P 6 303 1818 0 0 1818 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL006566 Credited 28/07/2023   5 EIAS MASIH PB-02-001-020-001/245 OTHER A P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL006566 Credited 28/07/2023   6 bholi PB-02-001-020-001/269 OTHER A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006566 Credited 28/07/2023   7 SANGEETA(Self) PB-02-001-020-001/315 OTHER A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006566 Credited 28/07/2023   8 RAJBIR SINGH(Self) PB-02-001-020-001/317 OTHER A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006566 Credited 28/07/2023   9 SAPNA(Self) PB-02-001-020-001/318 OTHER A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006566 Credited 28/07/2023   10 MINDI(Self) PB-02-001-020-001/316 OTHER A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006566 Credited 07/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 16362

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60