Muster Roll No. : 4745	Date From : 14/08/2023    Date To : 25/08/2023	Sanction No. : 1634/88    Sanction Date : 04/04/2023
Work Code : 2602001128/WH/9989027480	Work Name : Pond work near govt school at vill Sammowal (2602001128/WH/9989027480)

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 9 10 11 12 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 Lovepreet singh(Son) PB-02-001-128-001/1 SC P A P P P P A P P P P P 10 303 3030 0 0 3030 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008973 Credited 02/09/2023   2 balwinder singh PB-02-001-128-001/19 SC P A P P P P A P P P P P 10 303 3030 0 0 3030 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008973 Credited 02/09/2023   3 raseed PB-02-001-128-001/2 SC P A P P P P A P P P P P 10 303 3030 0 0 3030 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008973 Credited 02/09/2023   4 MUTHANIYAL PB-02-001-128-001/4 SC P A P P P P A P P P P P 10 303 3030 0 0 3030 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008973 Credited 02/09/2023   5 Mati(Self) PB-02-001-128-001/42 SC P A P P P P A P P P P P 10 303 3030 0 0 3030 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008973 Credited 02/09/2023   6 CHIMAN PB-02-001-128-001/7 SC P A P P P P A P P P P P 10 303 3030 0 0 3030 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008973 Credited 02/09/2023   7 RAJWINDER KAUR PB-02-001-128-001/10 SC P A P P P P A P P P P P 10 303 3030 0 0 3030 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008973 Credited 02/09/2023   8 balwanti PB-02-001-128-001/2 SC P A P P P P A P P P P P 10 303 3030 0 0 3030 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008973 Credited 02/09/2023   9 rekha PB-02-001-128-001/18 SC P A P P P P A P P P P P 10 303 3030 0 0 3030 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008973 Credited 02/09/2023   Daily Attendence 9 0 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 27270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 3030

Total man days : 90