Muster Roll No. : 8898	Date From : 24/03/2023    Date To : 29/03/2023	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 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 Nirmal singh PB-02-001-128-001/86 OTHER N P N P N P 3 282 846 0 0 846 CANARA BANK AJNALA CNRB0003145 2602001WL019821 Credited 03/05/2023   2 Kashmir(Self) PB-02-001-128-001/38 OTHER N P N P N P 3 282 846 0 0 846 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019821 Credited 03/05/2023   3 Mati(Self) PB-02-001-128-001/42 SC N P N P N P 3 282 846 0 0 846 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019821 Credited 03/05/2023   4 Harbhajan singh(Self) PB-02-001-128-001/77 OTHER N P N P N P 3 282 846 0 0 846 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019821 Credited 03/05/2023   5 rajbir singh PB-02-001-046-001/181 SC N P N P N P 3 282 846 0 0 846 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL0020247   6 DIDAR PB-02-001-128-001/13 SC N P N P N P 3 282 846 0 0 846 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019821 Credited 03/05/2023   7 raseed PB-02-001-128-001/2 SC N P N P N P 3 282 846 0 0 846 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019821 Credited 03/05/2023   8 Dalbir Kaur(Wife) PB-02-001-128-001/33 SC N P N P N P 3 282 846 0 0 846 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019821 Credited 03/05/2023   9 balwanti PB-02-001-128-001/2 SC N P N P N P 3 282 846 0 0 846 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL019821 Credited 03/05/2023   10 Sher Singh(Self) PB-02-001-070-001/579 SC N P N P N P 3 282 846 0 0 846 KOTAK MAHINDRA BANK LTD. AJNALA KKBK0004057 2602001WL019821 Credited 03/05/2023   Daily Attendence 0 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 846

Total man days : 30