Muster Roll No. : 3498	Date From : 12/09/2022    Date To : 17/09/2022	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 harjinder singh PB-02-001-051-001/323 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009275 Credited 26/10/2022   2 Amandeep kaur(Wife) PB-02-001-051-001/52 SC P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009275 Credited 26/10/2022   3 kashmir singh PB-02-001-051-001/6 SC A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009275   4 sukhjeet kaur PB-02-001-051-001/321 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009275 Credited 26/10/2022   5 kawaljit kaur PB-02-001-051-001/322 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009275 Credited 26/10/2022   6 mandeep kaur PB-02-001-051-001/320 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009275 Credited 26/10/2022   7 Jatinder singh PB-02-001-068-001/225 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009275 Credited 26/10/2022   8 Diljit singh PB-02-001-068-001/224 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL009275 Credited 26/10/2022   Daily Attendence 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 987

Total man days : 28