Muster Roll No. : 5202	Date From : 06/12/2021    Date To : 12/12/2021	Sanction No. : 2603004/2021-2022/19424/AS    Sanction Date : 13/10/2021
Work Code : 2603004031/WH/9989016003	Work Name : Reovatio of Pond At Vill-Chagali qadeem

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 Baljinder Kaur(Self) PB-03-004-031-001/190 OTHER Changali Qadim P P P P P A A 5 269 1345 0 0 1345 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023455 Credited 05/02/2022   2 Harbans Kaur(Self) PB-03-004-031-001/193 OTHER Changali Qadim P P P P P A A 5 269 1345 0 0 1345 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023455 Credited 05/02/2022   3 Arwinder Kaur(Self) PB-03-004-031-001/194 OTHER Changali Qadim P P P P P A A 5 269 1345 0 0 1345 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023455 Credited 05/02/2022   4 Jaswinder Kaur(Self) PB-03-004-031-001/195 OTHER Changali Qadim P P P P P A A 5 269 1345 0 0 1345 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023455 Credited 05/02/2022   5 Amarjeet Kaur(Self) PB-03-004-031-001/196 OTHER Changali Qadim P P P P P A A 5 269 1345 0 0 1345 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023455 Credited 05/02/2022   6 Radha Rani(Self) PB-03-004-031-001/197 OTHER Changali Qadim P P P P P A A 5 269 1345 0 0 1345 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023455 Credited 05/02/2022   7 Udik Singh(Self) PB-03-004-031-001/198 OTHER Changali Qadim P P P P P A A 5 269 1345 0 0 1345 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023455 Credited 05/02/2022   8 Sukhwinder Kaur(Self) PB-03-004-031-001/199 OTHER Changali Qadim P P P P P A A 5 269 1345 0 0 1345 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023455 Credited 05/02/2022   9 Jaspreeet kaur(Wife) PB-03-004-031-001/131 SC Changali Qadim P P P P P A A 5 269 1345 0 0 1345 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023455 Credited 06/01/2022   10 Amandeep kaur(Wife) PB-03-004-031-001/150 OTHER Changali Qadim P P P P P A A 5 269 1345 0 0 1345 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL023455 Credited 05/02/2022   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1345 Amount Paid ST 0 Amount Paid Other 12105

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

Total Cash payment(In Rs.) Cash 13450 Average Per labour 1345

Total man days : 50