Muster Roll No. : 1375	Date From : 09/05/2023    Date To : 12/05/2023	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

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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 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 Raj kaur PB-02-001-013-001/351 SC P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002038 Credited 24/05/2023   2 Raji PB-02-001-013-001/369 OTHER P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002038 Credited 24/05/2023   3 Amandip kaur PB-02-001-013-001/402 OTHER P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002038 Credited 24/05/2023   4 Nishan Singh(Self) PB-02-001-013-001/117 SC P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002038 Credited 24/05/2023   5 CHARANJIT KAUR(Wife) PB-02-001-013-001/463 SC P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002038 Credited 24/05/2023   6 HARBANS KAUR PB-02-001-013-001/412 OTHER A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002038 Credited 24/05/2023   7 Major Singh(Self) PB-02-001-013-001/111 SC P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002038 Credited 24/05/2023   8 Piyara Singh(Self) PB-02-001-013-001/134 SC P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002038 Credited 24/05/2023   9 BALBEER SINGH PB-02-001-013-001/33 SC P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002038 Credited 24/05/2023   Daily Attendence 8 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1111

Total man days : 33