Muster Roll No. : 1867	Date From : 22/07/2022    Date To : 29/07/2022	Sanction No. : 453/29    Sanction Date : 03/06/2021
Work Code : 2602001115/WH/9989017353	Work Name : pond work near phirwarian to vachhoya link road at gp phirwarian (2602001115/WH/9989017353)

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 Gurpreet Singh(Self) PB-02-001-158-001/2 SC Nawa Pind Golden Colony P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL004834 Credited 12/08/2022   2 Kanwaljit kaur(Wife) PB-02-001-158-001/2 SC Nawa Pind Golden Colony P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL004834 Credited 12/08/2022   3 RAKU PB-02-001-115-001/24 SC P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004834 Credited 12/08/2022   4 Lakhwinder kaur(Wife) PB-02-001-115-001/204 OTHER P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004834 Credited 12/08/2022   5 Shindo(Wife) PB-02-001-115-001/40 OTHER P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004834 Credited 12/08/2022   6 Ravinder kaur(Self) PB-02-001-115-001/214 OTHER P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004834 Credited 12/08/2022   7 Jagjit singh(Self) PB-02-001-115-001/204 OTHER P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL004834 Credited 11/08/2022   8 Dilraj singh(Self) PB-02-001-115-001/211 OTHER P P P P P P A P 7 282 1974 0 0 1974 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL004834 Credited 11/08/2022   Daily Attendence 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 9870

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1974

Total man days : 56