Muster Roll No. : 781	Date From : 08/06/2022    Date To : 10/06/2022	Sanction No. : 1634/12    Sanction Date : 04/04/2022
Work Code : 2602001105/WH/9989019888	Work Name : Pond work near raghbir singh house (nawan pind) (2602001105/WH/9989019888)

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 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 Kashmira(Self) PB-02-001-105-001/85 OTHER P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002207 Credited 27/06/2022   2 DILPREET KAUR(Wife) PB-02-001-105-001/184 SC P P P 3 282 846 0 0 846 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL002207 Credited 27/06/2022   3 JOOSAB(Self) PB-02-001-105-001/186 SC P P P 3 282 846 0 0 846 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL002207 Credited 27/06/2022   4 Gopal Singh(Self) PB-02-001-105-001/50 OTHER P P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002207 Credited 27/06/2022   5 KASHMIR SINGH(Self) PB-02-001-105-001/185 SC P P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002207 Credited 27/06/2022   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 846

Total man days : 15