Muster Roll No. : 1440	Date From : 04/07/2022    Date To : 11/07/2022	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

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 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 MEENA PB-02-001-115-001/150 OTHER P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003604 Credited 16/07/2022   2 RAJI(Wife) PB-02-001-115-001/32 SC P P P P P P A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003604 Credited 16/07/2022   3 Pashi(Self) PB-02-001-115-001/212 OTHER P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003604 Credited 16/07/2022   4 Santi(Self) PB-02-001-115-001/213 OTHER P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003604 Credited 16/07/2022   5 MANJIT PB-02-001-115-001/147 OTHER P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003604 Credited 16/07/2022   6 Rani(Wife) PB-02-001-115-001/202 OTHER P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003604 Credited 16/07/2022   7 Sukhwinder(Wife) PB-02-001-115-001/192 OTHER P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003604 Credited 16/07/2022   8 Kulwant Singh(Self) PB-02-001-115-001/197 SC P P P P P P A P 7 282 1974 0 0 1974 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL003604 Credited 16/07/2022   9 Martha(Wife) PB-02-001-115-001/158 OTHER P P P P P P A P 7 282 1974 0 0 1974 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL003604 Credited 16/07/2022   10 Rozi(Daughter) PB-02-001-115-001/17 SC P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003604 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 13818

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

Total Cash payment(In Rs.) Cash 19458 Average Per labour 1945.8

Total man days : 69