Muster Roll No. : 4451	Date From : 10/10/2022    Date To : 21/10/2022	Sanction No. : 2602001/2022-2023/9330/AS    Sanction Date : 11/07/2022
Work Code : 2602001043/FP/9989035536	Work Name : EXCAVATION OF OUT DRAIN AT GP FATEHWAL CHOTTA (2602001043/FP/9989035536)

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 8 9 10 11 12 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 Mahanti(Self) PB-02-001-043-001/194 SC A A A A A A A A A A A A 0 282 0 0 0 0       2602001WL011822   2 manjit kaur(Self) PB-02-001-043-001/192 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK Kotla suraj Lohar PSIB0021206 2602001WL011822 Credited 03/11/2022   3 HArdev Singh(Self) PB-02-001-043-001/22 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL011822 Credited 03/11/2022   4 MOR SINGH(Self) PB-02-001-043-001/179 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL011822 Credited 03/11/2022   5 Bir Singh(Self) PB-02-001-043-001/84 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL011822 Credited 03/11/2022   6 Mehal singh(Self) PB-02-001-043-001/193 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL011822 Credited 03/11/2022   7 joginder singh(Self) PB-02-001-043-001/112 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL011822 Credited 03/11/2022   8 Sukhwinder Kaur(Wife) PB-02-001-043-001/123 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL011822 Credited 03/11/2022   9 Jagtar Singh(Self) PB-02-001-043-001/34 OTHER P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL011822 Credited 03/11/2022   10 KULWANT PB-02-001-043-001/6 SC P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011822 Credited 03/11/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 12408

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

Total Cash payment(In Rs.) Cash 27918 Average Per labour 2791.8

Total man days : 99