Muster Roll No. : 4404	Date From : 10/10/2022    Date To : 15/10/2022	Sanction No. : 1634/71    Sanction Date : 04/04/2022
Work Code : 2602001077/WH/9989019935	Work Name : Pond work near pind di phirni (kot mughal) (2602001077/WH/9989019935)

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 manbir singh PB-02-001-141-001/258 OTHER X P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL011422 Credited 27/10/2022   2 jinder PB-02-001-141-001/224 OTHER X P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011422 Credited 27/10/2022   3 anokh singh PB-02-001-141-001/225 OTHER X P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011422 Credited 27/10/2022   4 palwinder PB-02-001-141-001/222 OTHER X P P P P P 5 282 1410 0 0 1410 HDFC CHAMYARI HDFC0003274 2602001WL011422 Credited 27/10/2022   5 jaspal singh PB-02-001-141-001/260 OTHER X P P P P P 5 282 1410 0 0 1410 HDFC AMRITSAR - HALL BAZAR HDFC0000263 2602001WL011422 Credited 27/10/2022   6 meher singh PB-02-001-141-001/206 OTHER X P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011422 Credited 27/10/2022   7 rajdeep PB-02-001-141-001/261 OTHER X P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011422 Credited 27/10/2022   8 diljeet kaur PB-02-001-141-001/223 OTHER X P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL0013836   Daily Attendence 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 40