Muster Roll No. : 3204	Date From : 04/09/2022    Date To : 09/09/2022	Sanction No. : 1634/73    Sanction Date : 04/04/2022
Work Code : 2602001009/WH/9989020064	Work Name : Pond work near Rashpal singh house (Bal Bawa) (2602001009/WH/9989020064)

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 Charanjit Kaur PB-02-001-009-001/52 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008165 Credited 21/10/2022   2 Sukhdev PB-02-001-009-001/76 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008165 Credited 21/10/2022   3 Satnam singh PB-02-001-009-001/92 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008165 Credited 21/10/2022   4 vishal PB-02-001-115-001/157 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL008165 Credited 21/10/2022   5 jajan masih PB-02-001-115-001/144 OTHER P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL008165 Credited 21/10/2022   6 Sunny PB-02-001-115-001/136 OTHER P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL008165 Credited 21/10/2022   Daily Attendence 6 6 6 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1269

Total man days : 27