Muster Roll No. : 906	Date From : 24/04/2023    Date To : 28/04/2023	Sanction No. : 453/26    Sanction Date : 04/04/2022
Work Code : 2602001128/WH/9989020170	Work Name : Pond work near Rashid mashis house (Sammowal) (2602001128/WH/9989020170)

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 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 DIDAR PB-02-001-128-001/13 SC P A P P A 3 303 909 0 0 909 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001019 Credited 17/05/2023   2 majid masih PB-02-001-128-001/18 SC P A P P A 3 303 909 0 0 909 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001019 Credited 17/05/2023   3 raseed PB-02-001-128-001/2 SC P A P P A 3 303 909 0 0 909 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001019 Credited 17/05/2023   4 Mangal Singh(Self) PB-02-001-128-001/33 SC P A P P A 3 303 909 0 0 909 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001019 Credited 17/05/2023   5 Mati(Self) PB-02-001-128-001/42 SC P A P P A 3 303 909 0 0 909 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001019 Credited 17/05/2023   6 Harbhajan singh(Self) PB-02-001-128-001/77 OTHER P A P P A 3 303 909 0 0 909 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001019 Credited 17/05/2023   7 Dharampreet singh(Self) PB-02-001-128-001/78 OTHER P A P P A 3 303 909 0 0 909 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001019 Credited 17/05/2023   8 LAKHWINDER SINGH PB-02-001-128-001/9 SC P A P P A 3 303 909 0 0 909 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001019 Credited 17/05/2023   9 Vinas(Self) PB-02-001-128-001/80 OTHER P A P P A 3 303 909 0 0 909 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001019 Credited 17/05/2023   10 balwanti PB-02-001-128-001/2 SC P A P P A 3 303 909 0 0 909 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001019 Credited 17/05/2023   Daily Attendence 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 909

Total man days : 30