Muster Roll No. : 4648	Date From : 17/10/2022    Date To : 22/10/2022	Sanction No. : 1634/10    Sanction Date : 04/04/2022
Work Code : 2602001093/WH/9989019886	Work Name : Pond work near sabka sarpanch house (mattey nangal) (2602001093/WH/9989019886)

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 Balwinder singh PB-02-001-093-001/145 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL011793 Credited 03/11/2022   2 Manjit Singh PB-02-001-093-001/124 OTHER P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011793 Credited 03/11/2022   3 Mandeep kaur PB-02-001-013-001/335 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011793 Credited 03/11/2022   4 Gurpreet kaur PB-02-001-013-001/348 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011793 Credited 03/11/2022   5 amerjit kaur PB-02-001-013-001/428 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011793 Credited 03/11/2022   6 PARKASH KAUR PB-02-001-093-001/15 SC P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011793 Credited 03/11/2022   7 sachpreet singh PB-02-001-013-001/425 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011793 Credited 03/11/2022   8 kajal kaur PB-02-001-013-001/429 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011793 Credited 03/11/2022   9 anmol kaur PB-02-001-013-001/430 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011793 Credited 03/11/2022   10 baljinder kaur PB-02-001-013-001/423 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011793 Credited 03/11/2022   Daily Attendence 10 10 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 9306

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1325.4

Total man days : 47