Muster Roll No. : 981	Date From : 15/06/2022    Date To : 24/06/2022	Sanction No. : 1634/44    Sanction Date : 04/04/2022
Work Code : 2602001082/WH/9989019892	Work Name : Pond work near basir mashis house (kotli amb) (2602001082/WH/9989019892)

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 simranjit singh(Self) PB-02-001-082-001/134 SC P P P P P P A P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL002993 Credited 08/07/2022   2 IQBAL MASIH PB-02-001-082-001/5 SC P P P P P P A P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL002993 Credited 08/07/2022   3 gurpreet kaur(Wife) PB-02-001-082-001/76 OTHER P P P P P P A P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL002993 Credited 08/07/2022   4 jagiro(Self) PB-02-001-082-001/111 SC P P P P P P A P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL002993 Credited 08/07/2022   5 PARAMJIT KAUR PB-02-001-082-001/21 SC P P P P P P A P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL002993 Credited 08/07/2022   6 Bholla(Self) PB-02-001-082-001/41 OTHER P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL002993 Credited 08/07/2022   7 VIRO PB-02-001-082-001/5 SC P P P P P P A P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL002993 Credited 08/07/2022   8 TARSEM PB-02-001-082-001/14 SC A A A A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL002993   9 HARJIT PB-02-001-082-001/18 SC P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL002993 Credited 08/07/2022   10 HARPAL SINGH PB-02-001-082-001/19 SC P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL002993 Credited 08/07/2022   Daily Attendence 9 9 9 9 9 9 0 9 3 3

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 19458 Average Per labour 1945.8

Total man days : 69