Muster Roll No. : 2686	Date From : 22/08/2022    Date To : 27/08/2022	Sanction No. : 1634/015    Sanction Date : 04/04/2022
Work Code : 2602001141/WH/9989020137	Work Name : Pond work near kot mugal road (talwandi bhagwan) (2602001141/WH/9989020137)

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 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 majer singh PB-02-001-141-001/205 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006693 Credited 02/09/2022   2 Rajbir singh PB-02-001-141-001/234 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006693 Credited 02/09/2022   3 Angrej Singh PB-02-001-141-001/177 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006693 Credited 02/09/2022   4 jinder PB-02-001-141-001/224 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL006693 Credited 02/09/2022   5 anokh singh PB-02-001-141-001/225 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL006693 Credited 02/09/2022   6 Hardhayal singh PB-02-001-141-001/200 OTHER P P P P A A 4 282 1128 0 0 1128 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL006693 Credited 02/09/2022   7 palwinder PB-02-001-141-001/222 OTHER P P P P P A 5 282 1410 0 0 1410 HDFC CHAMYARI HDFC0003274 2602001WL006693 Credited 02/09/2022   8 meher singh PB-02-001-141-001/206 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006693 Credited 02/09/2022   9 mejar singh PB-02-001-141-001/196 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006693 Credited 02/09/2022   Daily Attendence 9 9 9 9 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11562

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1284.6666

Total man days : 41