Muster Roll No. : 1082	Date From : 01/05/2023    Date To : 07/05/2023	Sanction No. : 1634/15    Sanction Date : 04/04/2022
Work Code : 2602001142/WH/9989019891	Work Name : Pond work near kot mugal road (talwandi nahar) (2602001142/WH/9989019891)

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 jagir Singh(Self) PB-02-001-142-001/90 SC A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL002051 Credited 24/05/2023   2 PARNEEN KAUR PB-02-001-142-001/92 SC A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002051 Credited 24/05/2023   3 Guljar Singh(Self) PB-02-001-142-001/88 SC A A A A A P P 2 303 606 0 0 606 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL002051 Credited 24/05/2023   Daily Attendence 0 0 0 0 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 606

Total man days : 6