Muster Roll No. : 1828	Date From : 20/07/2022    Date To : 29/07/2022	Sanction No. : 1634/62    Sanction Date : 04/04/2022
Work Code : 2602001013/WH/9989019923	Work Name : Pond work near gurudware sahib (bath) (2602001013/WH/9989019923)

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 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 SARABJIT KAUR PB-02-001-013-001/475 SC P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004855 Credited 12/08/2022   2 Samati PB-02-001-013-001/389 OTHER P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004855 Credited 12/08/2022   3 Amandip kaur PB-02-001-013-001/402 OTHER P P A A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004855 Credited 12/08/2022   4 CHARANJIT KAUR(Wife) PB-02-001-013-001/463 SC P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004855 Credited 12/08/2022   5 SUKHDEV SINGH PB-02-001-018-001/182 SC P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004855 Credited 12/08/2022   6 Rajbir kaur PB-02-001-013-001/457 OTHER P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004855 Credited 12/08/2022   7 PARAMJIT KAUR PB-02-001-013-001/94 SC P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004855 Credited 12/08/2022   Daily Attendence 7 7 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 2256

Total man days : 56