Muster Roll No. : 3222	Date From : 04/09/2022    Date To : 09/09/2022	Sanction No. : 1634/70    Sanction Date : 04/04/2022
Work Code : 2602001060/WH/9989019934	Work Name : Pond work near govt gudam (hardo putli) (2602001060/WH/9989019934)

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 joginder kaur PB-02-001-060-001/324 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007831 Credited 21/10/2022   2 kuldip kaur PB-02-001-060-001/326 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007831 Credited 21/10/2022   3 kulwinder kaur PB-02-001-060-001/329 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007831 Credited 21/10/2022   4 karamjit kaur PB-02-001-060-001/333 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL007831 Credited 21/10/2022   5 manga singh PB-02-001-060-001/328 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602001WL007831 Credited 21/10/2022   6 harjeet kaur PB-02-001-060-001/327 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007831 Credited 21/10/2022   Daily Attendence 6 6 6 6 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7050

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1175

Total man days : 25