Muster Roll No. : 2896	Date From : 29/08/2022    Date To : 09/09/2022	Sanction No. : 1634/104    Sanction Date : 04/04/2022
Work Code : 2602001116/WH/9989019859	Work Name : Pond work near metla road (punga) (2602001116/WH/9989019859)

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 PREM KAUR PB-02-001-116-001/55 SC A A A A A A A A X X X X 0 282 0 0 0 0       2602001WL008166   2 Akashdeep singh(Self) PB-02-001-116-001/246 SC P P P P P P A P X X X X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008166 Credited 21/10/2022   3 Joginder Singh(Self) PB-02-001-116-001/40 SC P P P P P P A P X X X X 7 282 1974 0 0 1974 CANARA BANK AJNALA CNRB0003145 2602001WL008166 Credited 21/10/2022   4 Jagir kaur(Self) PB-02-001-116-001/242 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008166 Credited 21/10/2022   5 Sukhwinder singh(Self) PB-02-001-116-001/235 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008166 Credited 21/10/2022   6 bevi(Self) PB-02-001-116-001/79 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008166 Credited 21/10/2022   7 harjit singh(Self) PB-02-001-116-001/97 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008166 Credited 21/10/2022   Daily Attendence 6 6 6 6 6 6 0 6 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 16356 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 2336.5715

Total man days : 58