Muster Roll No. : 1483	Date From : 15/11/2022    Date To : 24/11/2022	Sanction No. : 1862.14    Sanction Date : 22/05/2020
Work Code : 2620011010/WH/94594	Work Name : POND WORK DIAL (2620011010/WH/94594)

Measurement Book Detail

MB NO.  01        Page NO.  14

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 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 Manjit kaur(Self) PB-20-011-010-001/312 SC DIAL P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK TARAN TARAN PSIB0000088 2620011WL007441 Credited 07/12/2022   2 Jasprit kaur(Self) PB-20-011-010-001/315 OTHER DIAL P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK TARAN TARAN PSIB0000088 2620011WL007441 Credited 07/12/2022   3 Raj Kaur PB-20-011-010-001/35 SC DIAL P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620011WL007441 Credited 07/12/2022   4 Kanto(Self) PB-20-011-010-001/72 SC DIAL P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL007441 Credited 07/12/2022   5 Bhajan kaur(Self) PB-20-011-010-001/313 OTHER DIAL P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL007441 Credited 07/12/2022   6 Manjit kaur(Self) PB-20-011-010-001/311 OTHER DIAL P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL007441 Credited 07/12/2022   7 Sukhwinder Kaur(Self) PB-20-011-010-001/58 OTHER DIAL P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL007441 Credited 07/12/2022   8 Balwinder kaur(Self) PB-20-011-010-001/310 SC DIAL P P P P P A P P P P 9 282 2538 0 0 2538 CANARA BANK TARNTARAN CNRB0002852 2620011WL007441 Credited 07/12/2022   9 Davinder kaur(Self) PB-20-011-010-001/314 SC DIAL P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL007441 Credited 07/12/2022   Daily Attendence 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 22842 Average Per labour 2538

Total man days : 81