Muster Roll No. : 2224	Date From : 23/09/2022    Date To : 30/09/2022	Sanction No. : ADC3688/7    Sanction Date : 03/02/2021
Work Code : 2602004044/WH/9989012463	Work Name : Development of pond mata da mandir wala pond (Jagatpur Bajaj) (2602004044/WH/9989012463)

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 sadhu singh(Self) PB-02-004-044-001/107 SC P P P P A P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL010026 Credited 26/10/2022   2 Harjinder singh(Self) PB-02-004-044-001/39 OTHER P P P P A P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL010026 Credited 26/10/2022   3 Manjit kaur(Self) PB-02-004-044-001/123 SC P P P P A P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL010026 Credited 26/10/2022   4 Jaswinder Singh(Self) PB-02-004-044-001/112 SC P P P P A P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL010026 Credited 26/10/2022   5 Amar singh(Self) PB-02-004-044-001/114 SC P P P P A P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL010026 Credited 26/10/2022   6 Jaswant singh(Self) PB-02-004-044-001/32 SC P P P P A P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL010026 Credited 26/10/2022   7 bihari lal(Husband) PB-02-004-044-001/46 SC P P P P A P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL010026 Credited 26/10/2022   8 Amarjeet lal(Self) PB-02-004-044-001/36 OTHER A A A A A A A A 0 282 0 0 0 0 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL010026   9 sarbjit kaur(Self) PB-02-004-044-001/44 SC P P P P A P P A 6 282 1692 0 0 1692 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL010026 Credited 26/10/2022   10 kamaljeet kaur(Self) PB-02-004-044-001/128 SC P P P P A P P A 6 282 1692 0 0 1692 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL010026 Credited 26/10/2022   Daily Attendence 9 9 9 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54