Muster Roll No. : 491	Date From : 30/05/2022    Date To : 05/06/2022	Sanction No. : 1634/4    Sanction Date : 04/04/2022
Work Code : 2602001078/WH/9989019879	Work Name : Pond work near Bachan singh house (kot razada) (2602001078/WH/9989019879)

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 Tarsem Masih(Self) PB-02-001-078-002/55 OTHER P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001561 Credited 11/06/2022   2 Gurmeet(Wife) PB-02-001-078-002/56 OTHER P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001561 Credited 11/06/2022   3 Raj(Wife) PB-02-001-078-002/58 OTHER P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001561 Credited 11/06/2022   4 VINA PB-02-001-078-002/25 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001561 Credited 11/06/2022   5 SATAA PB-02-001-078-002/31 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001561 Credited 11/06/2022   6 RAJPAL SINGH PB-02-001-078-002/1 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001561 Credited 11/06/2022   7 harjinder kaur(Self) PB-02-001-078-002/111 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001561 Credited 11/06/2022   8 RAJBIR KAUR(Wife) PB-02-001-078-002/13 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001561 Credited 11/06/2022   9 CHARANJIT KAUR PB-02-001-078-002/2 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001561 Credited 11/06/2022   Daily Attendence 9 9 9 0 9 9 9

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

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54