Muster Roll No. : 1071	Date From : 02/05/2023    Date To : 12/05/2023	Sanction No. : 453(3/6/21    Sanction Date : 03/06/2022
Work Code : 2602001103/WH/9989023614	Work Name : pond work near santokh singh house at gp nasar (2602001103/WH/9989023614)

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 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 Raj(Wife) PB-02-001-103-001/18 SC A P P A A A P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001803 Credited 20/05/2023   2 Charnjit(Wife) PB-02-001-103-001/24 SC A P P P P A P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001803 Credited 20/05/2023   3 Gurjit Kaur PB-02-001-103-001/179 SC A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001803 Credited 20/05/2023   4 MAJOR MASIH PB-02-001-103-001/3 SC A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001803 Credited 20/05/2023   5 PRAGAT MASIH PB-02-001-103-001/4 SC A P A A P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001803 Credited 20/05/2023   6 Kashmir Masih PB-02-001-103-001/181 OTHER A P A P A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001803 Credited 20/05/2023   7 karmelsh PB-02-001-103-001/51 SC A P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001803 Credited 20/05/2023   8 Parmjit Kaur PB-02-001-103-001/178 SC A P A A A A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001803 Credited 20/05/2023   9 Sandaya(Wife) PB-02-001-103-001/180 SC A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001803 Credited 20/05/2023   10 Raji(Wife) PB-02-001-103-001/4 SC A P P A P A P P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001803 Credited 20/05/2023   Daily Attendence 0 10 7 6 7 0 8 8 6 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20604 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70