Muster Roll No. : 3022	Date From : 30/08/2022    Date To : 05/09/2022	Sanction No. : 1634/62    Sanction Date : 04/04/2022
Work Code : 2602001013/WH/9989019923	Work Name : Pond work near gurudware sahib (bath) (2602001013/WH/9989019923)

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 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 nirmal kaur(Mother) PB-02-001-013-001/103 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007328 Credited 15/09/2022   2 kashmir singh(Self) PB-02-001-013-001/106 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007328 Credited 15/09/2022   3 tarsem singh(Self) PB-02-001-013-001/107 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007328 Credited 15/09/2022   4 Pargat Singh(Self) PB-02-001-013-001/119 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007328 Credited 15/09/2022   5 Ramandeep Kaur(Self) PB-02-001-013-001/127 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007328 Credited 15/09/2022   6 Raj kaur PB-02-001-013-001/351 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007328 Credited 15/09/2022   7 Raji PB-02-001-013-001/369 OTHER P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007328 Credited 15/09/2022   8 RAMANDEEP KAUR(Wife) PB-02-001-013-001/130 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007328 Credited 15/09/2022   9 AJIT SINGH PB-02-001-013-001/14 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007328 Credited 15/09/2022   10 Major Singh(Self) PB-02-001-013-001/111 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007328 Credited 15/09/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60