Muster Roll No. : 712	Date From : 06/06/2022    Date To : 16/06/2022	Sanction No. : 1634/52    Sanction Date : 04/04/2022
Work Code : 2602001071/WH/9989019908	Work Name : Pond work near amar singh house (katleh) (2602001071/WH/9989019908)

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 11 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 RANJIT MASIH(Self) PB-02-001-071-001/65 OTHER P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002335 Credited 25/06/2022   2 Jasbir kaur(Self) PB-02-001-071-001/69 OTHER P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002335 Credited 25/06/2022   3 Charanjit singh(Self) PB-02-001-071-001/57 OTHER P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002335 Credited 25/06/2022   4 PREM MASIH PB-02-001-071-001/6 SC P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002335 Credited 25/06/2022   5 surjit masih PB-02-001-071-001/5 SC P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002335 Credited 25/06/2022   6 BASEER MASIH PB-02-001-071-001/7 SC P P P P P P A P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002335 Credited 25/06/2022   7 Anita(Self) PB-02-001-071-001/72 OTHER P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002335 Credited 25/06/2022   8 Kiran(Self) PB-02-001-071-001/63 OTHER P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002335 Credited 25/06/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 14100

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

Total Cash payment(In Rs.) Cash 22278 Average Per labour 2784.75

Total man days : 79