Muster Roll No. : 4397	Date From : 10/10/2022    Date To : 15/10/2022	Sanction No. : 1634/73    Sanction Date : 04/04/2022
Work Code : 2602001009/WH/9989020064	Work Name : Pond work near Rashpal singh house (Bal Bawa)

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 pramjit kaur PB-02-001-009-001/107 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL011420 Credited 27/10/2022   2 sandeep kaur PB-02-001-009-001/116 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011420 Credited 27/10/2022   3 ganga ram PB-02-001-009-001/119 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011420 Credited 27/10/2022   4 jagir singh(Husband) PB-02-001-009-001/120 SC P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011420 Credited 27/10/2022   5 yugraj singh PB-02-001-009-001/121 SC P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011420 Credited 27/10/2022   6 wajir singh PB-02-001-009-001/122 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011420 Credited 27/10/2022   7 kulwant singh PB-02-001-009-001/114 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011420 Credited 27/10/2022   8 Parminder kaur(Self) PB-02-001-009-001/106 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011420 Credited 27/10/2022   9 LAKHWINDER KAUR(Wife) PB-02-001-009-001/28 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL0012760 Credited 14/12/2022   Daily Attendence 9 9 9 9 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 7050

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1190.6666

Total man days : 38