Muster Roll No. : 4515	Date From : 10/10/2022    Date To : 16/10/2022	Sanction No. : 1634/4    Sanction Date : 04/04/2022
Work Code : 2602001078/WH/9989019879	Work Name : Pond work near Bachan singh house (kot razada) (2602001078/WH/9989019879)

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 7 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 PARMILA PB-02-001-078-002/4 SC P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011685 Credited 03/11/2022   2 Asaa(Wife) PB-02-001-078-002/57 OTHER P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011685 Credited 03/11/2022   3 Rehmat masih(Self) PB-02-001-078-002/45 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011685 Credited 03/11/2022   4 Raj(Wife) PB-02-001-078-002/55 OTHER P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011685 Credited 03/11/2022   5 Parmjeet(Self) PB-02-001-078-002/119 OTHER P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011685 Credited 03/11/2022   6 RANI PB-02-001-078-002/12 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011685 Credited 03/11/2022   7 SARABJIT KAUR(Wife) PB-02-001-078-002/124 OTHER P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011685 Credited 03/11/2022   8 RAJBIR KAUR(Wife) PB-02-001-078-002/13 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011685 Credited 03/11/2022   9 CHARANJIT KAUR PB-02-001-078-002/2 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011685 Credited 03/11/2022   10 kulwinder Kaur(Self) PB-02-001-078-002/108 SC P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011685 Credited 03/11/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60