Muster Roll No. : 4635	Date From : 17/10/2022    Date To : 22/10/2022	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 rajan masih PB-02-001-115-001/163 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL011778 Credited 03/11/2022   2 Charanjit Kaur PB-02-001-009-001/52 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011778 Credited 03/11/2022   3 kashmiro PB-02-001-115-001/166 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011778 Credited 03/11/2022   4 baljeet PB-02-001-115-001/165 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011778 Credited 03/11/2022   5 Manpreet Kaur PB-02-001-009-001/54 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011778 Credited 03/11/2022   6 Satnam singh PB-02-001-009-001/92 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011778 Credited 03/11/2022   7 Balwinder Kaur PB-02-001-009-001/56 OTHER P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL011778 Credited 03/11/2022   8 prti PB-02-001-115-001/164 OTHER P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL011778 Credited 03/11/2022   9 BALWINDER(Self) PB-02-001-009-001/4 SC P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011778 Credited 03/11/2022   Daily Attendence 9 9 9 9 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 40