Muster Roll No. : 1643	Date From : 12/07/2022    Date To : 18/07/2022	Sanction No. : 1634/62    Sanction Date : 04/04/2022
Work Code : 2602001013/WH/9989019923	Work Name : Pond work near gurudware sahib (bath) (2602001013/WH/9989019923)

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 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 Nishan Singh(Self) PB-02-001-013-001/117 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004105 Credited 27/07/2022   2 Ramandeep Kaur(Self) PB-02-001-013-001/127 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004105 Credited 27/07/2022   3 SARABJEET KAUR(Wife) PB-02-001-013-001/13 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004105 Credited 27/07/2022   4 nirmal kaur(Mother) PB-02-001-013-001/103 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004105 Credited 27/07/2022   5 kashmir singh(Self) PB-02-001-013-001/106 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004105 Credited 27/07/2022   6 Major Singh(Self) PB-02-001-013-001/111 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004105 Credited 27/07/2022   7 SAHIB SINGH(Self) PB-02-001-013-001/239 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004105 Credited 27/07/2022   8 BALWINDER KAUR(Wife) PB-02-001-013-001/134 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004105 Credited 27/07/2022   9 AJIT SINGH PB-02-001-013-001/14 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004105 Credited 27/07/2022   10 BALDEV SINGH(Self) PB-02-001-013-001/197 SC P P P P P P A 6 282 1692 0 0 1692 CANARA BANK AJNALA CNRB0003145 2602001WL004105 Credited 27/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60