Muster Roll No. : 3917	Date From : 19/09/2022    Date To : 25/09/2022	Sanction No. : 1634/15    Sanction Date : 04/04/2022
Work Code : 2602001142/WH/9989019891	Work Name : Pond work near kot mugal road (talwandi nahar) (2602001142/WH/9989019891)

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 7 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 SONU PB-02-001-142-001/205 SC X A A A A A A 0 282 0 0 0 0       2602001WL010057   2 Raji PB-02-001-142-001/128 OTHER X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010057 Credited 26/10/2022   3 Gurmeet Kaur PB-02-001-142-001/142 OTHER X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010057 Credited 26/10/2022   4 SUKHWINDER KAUR(Self) PB-02-001-142-001/259 SC X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010057 Credited 26/10/2022   5 REETA(Wife) PB-02-001-142-001/72 SC X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010057 Credited 26/10/2022   6 Dilbag singh PB-02-001-142-001/127 OTHER X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010057 Credited 26/10/2022   7 HARDEV SINGH(Self) PB-02-001-142-001/207 SC X P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL010057 Credited 26/10/2022   8 SANDEEP SINGH PB-02-001-142-001/149 OTHER X P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL010057 Credited 26/10/2022   9 Menu PB-02-001-142-001/163 OTHER X P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL010057 Credited 26/10/2022   10 GURCHARAN SINGH(Self) PB-02-001-142-001/217 OTHER X P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010057 Credited 26/10/2022   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54