Muster Roll No. : 6118	Date From : 20/12/2022    Date To : 23/12/2022	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

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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 makhan singh(Self) PB-02-001-013-001/102 SC P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015838 Credited 30/12/2022   2 tarsem singh(Self) PB-02-001-013-001/107 SC P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015838 Credited 30/12/2022   3 Amandip kaur PB-02-001-013-001/402 OTHER P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015838 Credited 30/12/2022   4 Rajbir kaur PB-02-001-013-001/457 OTHER P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015838 Credited 30/12/2022   5 SHARNJIT KAUR(Wife) PB-02-001-013-001/470 SC P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015838 Credited 30/12/2022   6 Piyara Singh(Self) PB-02-001-013-001/134 SC P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015838 Credited 30/12/2022   7 SIMRANJIT KAUR PB-02-001-013-001/196 SC P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015838 Credited 30/12/2022   8 PREM SINGH PB-02-001-013-001/23 SC P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015838 Credited 30/12/2022   9 BALBEER SINGH PB-02-001-013-001/33 SC P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015838 Credited 30/12/2022   10 Kawaljit kaur PB-02-001-013-001/362 OTHER P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL015838 Credited 30/12/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 40