Muster Roll No. : 478	Date From : 17/04/2023    Date To : 23/04/2023	Sanction No. : 1617/73    Sanction Date : 04/04/2022
Work Code : 2602001020/WH/9989019907	Work Name : Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907)

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 sukhdev masih PB-02-001-020-001/191 OTHER A P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL001252 Credited 17/05/2023   2 KAWALJIT KAUR PB-02-001-020-001/230 SC A P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001252 Credited 17/05/2023   3 Ranjit kaur PB-02-001-020-001/226 OTHER A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL001252 Credited 17/05/2023   4 Veero PB-02-001-020-001/187 OTHER A P P A P P A 4 303 1212 0 0 1212 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL001252 Credited 17/05/2023   5 EIAS MASIH PB-02-001-020-001/245 OTHER A P P A P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL001252 Credited 17/05/2023   6 Manmohan Singh PB-02-001-020-001/215 OTHER A P P A P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001252 Credited 17/05/2023   7 ANITA PB-02-001-020-001/20 SC A P P A P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001252 Credited 17/05/2023   8 Saimual PB-02-001-020-001/209 OTHER A P P A P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001252 Credited 17/05/2023   9 JOTI PB-02-001-020-001/234 SC A P P A P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001252 Credited 17/05/2023   Daily Attendence 0 9 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36