Muster Roll No. : 2172	Date From : 01/08/2022    Date To : 06/08/2022	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

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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 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 Jewanjot Kaur(Self) PB-02-001-060-001/216 OTHER A A A A A A 0 282 0 0 0 0       2602001WL005522   2 Balwinder Kaur PB-02-001-060-001/317 SC P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL005522 Credited 24/08/2022   3 ninder kaur(Self) PB-02-001-060-001/291 OTHER A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005522   4 Ranjit Kaur PB-02-001-060-001/301 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005522 Credited 24/08/2022   5 Sukhwinder kaur PB-02-001-060-001/313 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005522 Credited 24/08/2022   6 CHARANJIT PB-02-001-060-001/106 SC P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL005522 Credited 24/08/2022   7 Neeta(Self) PB-02-001-060-001/173 SC P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005522 Credited 24/08/2022   8 Gurmeet Kaur(Self) PB-02-001-060-001/228 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005522 Credited 24/08/2022   9 Raj kaur PB-02-001-060-001/256 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005522 Credited 24/08/2022   10 Kulwinder kaur PB-02-001-060-001/306 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005522 Credited 24/08/2022   Daily Attendence 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 32