Muster Roll No. : 1211	Date From : 27/06/2022    Date To : 02/07/2022	Sanction No. : 1617/73    Sanction Date : 04/04/2022
Work Code : 2602001020/WH/9989019907	Work Name : Pond work near pind di phirni (boharwala) (2602001020/WH/9989019907)

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 satpal masih PB-02-001-020-001/167 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL003496 Credited 14/07/2022   2 Chana masih PB-02-001-020-001/199 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003496 Credited 14/07/2022   3 HOSHYAR MASIH PB-02-001-020-001/2 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003496 Credited 13/07/2022   4 SWINDERO(Wife) PB-02-001-020-001/19 SC A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK Dail Bhrang 090900 2602001WL003496   5 Inderas(Self) PB-02-001-020-001/125 OTHER A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003496   6 Nimo PB-02-001-020-001/182 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003496 Credited 13/07/2022   Daily Attendence 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 893

Total man days : 19