Muster Roll No. : 6572	Date From : 10/01/2023    Date To : 16/01/2023	Sanction No. : 1634/7    Sanction Date : 04/04/2022
Work Code : 2602001100/WH/9989019882	Work Name : Pond work near pind di phirni( nangal sohal) (2602001100/WH/9989019882)

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 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 HANSA SINGH(Self) PB-02-001-100-002/114 OTHER A A A A A A P 1 282 282 0 0 282 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL017470 Credited 27/01/2023   2 Nimmo(Self) PB-02-001-100-002/133 SC A A A A A A P 1 282 282 0 0 282 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL017470 Credited 27/01/2023   3 raj(Self) PB-02-001-100-002/177 SC A A A A A A P 1 282 282 0 0 282 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL017470 Credited 27/01/2023   4 AMAR PB-02-001-100-002/13 SC A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017470 Credited 27/01/2023   5 AJIT PB-02-001-100-002/11 SC A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017470 Credited 27/01/2023   6 amandeep kuar(Self) PB-02-001-100-002/182 SC A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017470 Credited 27/01/2023   7 Ramesh chand(Self) PB-02-001-100-002/170 SC A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017470 Credited 27/01/2023   8 Kuldeep kaur(Wife) PB-02-001-100-002/137 SC A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017470 Credited 27/01/2023   9 satnam(Self) PB-02-001-100-002/169 SC A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017470 Credited 27/01/2023   10 Jeeto(Self) PB-02-001-100-002/125 OTHER A A A A A A P 1 282 282 0 0 282 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017470 Credited 27/01/2023   Daily Attendence 0 0 0 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 282

Total man days : 10