Muster Roll No. : 3941	Date From : 13/12/2021    Date To : 26/12/2021	Sanction No. : 1087/50    Sanction Date : 03/09/2021
Work Code : 2602001147/WH/9989016911	Work Name : pond work near govt school (2602001147/WH/9989016911)

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 9 10 11 12 13 14 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(Self) PB-02-001-147-001/137 SC B P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL014304 Credited 12/01/2022   2 manuel(Self) PB-02-001-147-001/151 SC B P P P P P P A P P P P P P 12 269 3228 0 0 3228 CANARA BANK AJNALA CNRB0003145 2602001WL014304 Credited 12/01/2022   3 sulkhan singh(Self) PB-02-001-147-001/300 SC B P P P P P P A P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014304 Credited 12/01/2022   4 babu(Self) PB-02-001-147-001/301 SC B P P P P P P A P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014304 Credited 12/01/2022   5 partap singh(Self) PB-02-001-147-001/303 SC B P P P P P P A P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014304 Credited 12/01/2022   6 harnam singh(Self) PB-02-001-147-001/302 SC B P P P P P P A P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014304 Credited 12/01/2022   7 baljit singh(Self) PB-02-001-147-001/299 SC B P P P P P P A P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014304 Credited 12/01/2022   8 Manjit kaur(Self) PB-02-001-147-001/213 OTHER B P P P P P P A P P P P P P 12 269 3228 0 0 3228 HDFC AJNALA HDFC0001935 2602001WL014304 Credited 05/02/2022   9 gurdev singh(Self) PB-02-001-147-001/150 SC B P P P P P P A P P P P P P 12 269 3228 0 0 3228 HDFC AJNALA HDFC0001935 2602001WL014304 Credited 12/01/2022   10 nimat(Self) PB-02-001-147-001/195 OTHER B P P P P P P A P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL014304 Credited 05/02/2022   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25824 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 3228

Total man days : 120