Muster Roll No. : 4137	Date From : 26/09/2022    Date To : 01/10/2022	Sanction No. : 1634/015    Sanction Date : 04/04/2022
Work Code : 2602001141/WH/9989020137	Work Name : Pond work near kot mugal road (talwandi bhagwan) (2602001141/WH/9989020137)

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 ALAS PB-02-001-141-001/2 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL010067 Credited 26/10/2022   2 Balwinder kaur(Self) PB-02-001-060-001/144 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010067 Credited 26/10/2022   3 Amarjit Kaur PB-02-001-060-001/184 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010067 Credited 26/10/2022   4 Balwinder Kaur(Wife) PB-02-001-060-001/120 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010067 Credited 26/10/2022   5 SARABJIT SINGH PB-02-001-060-001/23 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL010067 Credited 26/10/2022   6 Hardhayal singh PB-02-001-141-001/200 OTHER P P P P A A 4 282 1128 0 0 1128 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL010067 Credited 26/10/2022   7 Raj Kaur(Self) PB-02-001-060-001/159 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010067 Credited 26/10/2022   8 Sona Singh(Self) PB-02-001-060-001/168 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010067 Credited 26/10/2022   9 mejar singh PB-02-001-141-001/196 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010067 Credited 26/10/2022   10 KASHNMIR PB-02-001-141-001/11 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010067 Credited 26/10/2022   Daily Attendence 10 10 10 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1297.2

Total man days : 46