Muster Roll No. : 1500	Date From : 06/07/2022    Date To : 12/07/2022	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

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 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 Rehmat masih(Self) PB-02-001-078-002/45 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003732 Credited 19/07/2022   2 BINDER PB-02-001-078-002/20 SC P P P A P A A 4 282 1128 0 0 1128 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003732 Credited 19/07/2022   3 harjinder kaur(Self) PB-02-001-078-002/111 SC P P P A P A A 4 282 1128 0 0 1128 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003732 Credited 19/07/2022   4 SARABJIT KAUR(Wife) PB-02-001-078-002/124 OTHER P P P A P A A 4 282 1128 0 0 1128 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003732 Credited 19/07/2022   5 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 2602001WL003732 Credited 19/07/2022   6 CHARANJIT KAUR PB-02-001-078-002/2 SC P P P A A A A 3 282 846 0 0 846 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL003732 Credited 19/07/2022   7 PARVEEN PB-02-001-078-002/21 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL003732 Credited 19/07/2022   8 parmjit kaur(Self) PB-02-001-078-002/109 OTHER P P P A A A A 3 282 846 0 0 846 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL003732 Credited 19/07/2022   Daily Attendence 8 8 8 0 6 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1269

Total man days : 36