Muster Roll No. : 3065	Date From : 31/08/2022    Date To : 07/09/2022	Sanction No. : 453/26    Sanction Date : 04/04/2022
Work Code : 2602001128/WH/9989020170	Work Name : Pond work near Rashid mashis house (Sammowal) (2602001128/WH/9989020170)

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 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 PARVEEN PB-02-001-128-001/7 SC P P P P A P P P 7 282 1974 0 0 1974 HDFC GAGGO MAHAL HDFC0003254 2602001WL008163 Credited 21/10/2022   2 MUTHANIYAL PB-02-001-128-001/4 SC P P P P A P P P 7 282 1974 0 0 1974 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008163 Credited 21/10/2022   3 Mati(Self) PB-02-001-128-001/42 SC P P P P A P P P 7 282 1974 0 0 1974 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008163 Credited 21/10/2022   4 balwinder singh PB-02-001-128-001/19 SC P P P P A P P P 7 282 1974 0 0 1974 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008163 Credited 21/10/2022   5 Sandeep kaur(Self) PB-02-001-128-001/79 OTHER P P P P A P P P 7 282 1974 0 0 1974 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008163 Credited 21/10/2022   6 Vinas(Self) PB-02-001-128-001/80 OTHER P P P P A P P P 7 282 1974 0 0 1974 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008163 Credited 21/10/2022   7 Dalbir Kaur(Wife) PB-02-001-128-001/33 SC P P P P A P P P 7 282 1974 0 0 1974 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008163 Credited 21/10/2022   8 Baljit kaur(Self) PB-02-001-128-001/75 OTHER P P P P A P P P 7 282 1974 0 0 1974 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008163 Credited 21/10/2022   9 balwanti PB-02-001-128-001/2 SC P P P P A P P P 7 282 1974 0 0 1974 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008163 Credited 21/10/2022   10 baljit PB-02-001-128-001/16 SC P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL0013844   Daily Attendence 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70