Muster Roll No. : 6079	Date From : 19/12/2022    Date To : 26/12/2022	Sanction No. : 453/2886    Sanction Date : 03/06/2021
Work Code : 2602001142/WH/9989017531	Work Name : Pond work near Raghbir singh house at G.P Talwandi nahar fy21-22 (2602001142/WH/9989017531)

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 8 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 SARABJIT SINGH PB-02-001-142-001/22 SC P P P P P A A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL016322 Credited 06/01/2023   2 harjinder kaur(Self) PB-02-001-142-001/123 OTHER P P P P P A A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL016322 Credited 06/01/2023   3 GURMEET KAUR PB-02-001-142-001/151 OTHER P P P P P A A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL016322 Credited 06/01/2023   4 AMARJIT KAUR(Wife) PB-02-001-142-001/228 SC P P P P P A A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL016322 Credited 06/01/2023   5 SHINDI(Wife) PB-02-001-142-001/233 SC P P P P P A A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL016322 Credited 06/01/2023   6 HARJINDER KAUR(Wife) PB-02-001-142-001/224 OTHER P P P P P A A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL016322 Credited 06/01/2023   7 Sukhdev singh PB-02-001-142-001/177 OTHER P P P P P A A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL016322 Credited 06/01/2023   8 Baby(Self) PB-02-001-142-001/118 OTHER P P P P P A A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL016322 Credited 06/01/2023   9 PARAMJIT PB-02-001-142-001/20 SC P P P P P A A P 6 282 1692 0 0 1692 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL016322 Credited 06/01/2023   10 Misha(Wife) PB-02-001-142-001/17 SC P P P P P A A P 6 282 1692 0 0 1692 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL016322 Credited 06/01/2023   Daily Attendence 10 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 8460

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

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

Total man days : 60