Muster Roll No. : 1754	Date From : 18/07/2022    Date To : 23/07/2022	Sanction No. : 1634/14    Sanction Date : 04/04/2022
Work Code : 2602001051/WH/9989019890	Work Name : Pond work near malkit singh house (gorey nangal) (2602001051/WH/9989019890)

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 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 Ashu Masih(Self) PB-02-001-115-001/86 OTHER A A A A A A 0 282 0 0 0 0       2602001WL004743   2 Makhan masih(Self) PB-02-001-115-001/42 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004743 Credited 08/08/2022   3 sarbjeet singh PB-02-001-051-001/98 OTHER P P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004743 Credited 08/08/2022   4 labhjeet singh PB-02-001-051-001/95 OTHER P P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004743 Credited 08/08/2022   5 Rajwinder kaur PB-02-001-051-001/97 OTHER P P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004743 Credited 08/08/2022   6 Taffan masih(Self) PB-02-001-115-001/52 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004743 Credited 08/08/2022   7 jajan masih PB-02-001-115-001/144 OTHER P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL004743 Credited 08/08/2022   8 Balwinder masih PB-02-001-115-001/170 OTHER P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL004743 Credited 08/08/2022   Daily Attendence 7 7 7 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 5358

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1022.25

Total man days : 29