Muster Roll No. : 1218	Date From : 25/06/2022    Date To : 04/07/2022	Sanction No. : 2602001/2022-2023/8189/AS    Sanction Date : 21/06/2022
Work Code : 2602001137/RC/9989058695	Work Name : berm work in PIND DI PHIRNI SEWA KENDAR to POND tak at G.P SUDHAR FY 21-22

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 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 harwant kaur(Self) PB-02-001-137-001/221 SC P P P A A A A A A A 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL003538 Credited 16/07/2022   2 PRABHJOT PB-02-001-137-001/26 SC P P P P P A P P P A 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL003538 Credited 16/07/2022   3 Santi(Wife) PB-02-001-137-001/28 SC P P P P P A P P P P 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL003538 Credited 16/07/2022   4 Harpal SIngh(Self) PB-02-001-137-001/43 SC P P P P P A P A A A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL003538 Credited 16/07/2022   5 Geje(Wife) PB-02-001-137-001/48 SC P P P P P A P P A A 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL003538 Credited 16/07/2022   6 paramjit kaur(Self) PB-02-001-137-001/188 SC P P P P P A A A A A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL003538 Credited 16/07/2022   7 surjit kaur(Self) PB-02-001-137-001/208 SC P P P P P A A A A A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL003538 Credited 16/07/2022   8 Goggi(Wife) PB-02-001-137-001/85 OTHER P P P A A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003538 Credited 16/07/2022   9 kajal kaur(Self) PB-02-001-137-001/214 SC P P P P P A P A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL003538 Credited 16/07/2022   Daily Attendence 9 9 9 7 7 0 5 3 2 1

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1629.3334

Total man days : 52