Muster Roll No. : 3961	Date From : 15/12/2021    Date To : 26/12/2021	Sanction No. : 1087/54    Sanction Date : 03/09/2021
Work Code : 2602001084/WH/9989016725	Work Name : pond work near kashmir singh house at gp kotli koka (2602001084/WH/9989016725)

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 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 MUKHTAR SINGH PB-02-001-084-001/10 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL014302 Credited 12/01/2022   2 paramjit kaur(Self) PB-02-001-084-001/139 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL014302 Credited 12/01/2022   3 jasbir kaur(Self) PB-02-001-084-001/141 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL014302 Credited 12/01/2022   4 sukha singh(Self) PB-02-001-084-001/142 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL014302 Credited 12/01/2022   5 SINDA SINGH PB-02-001-084-001/2 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL014302 Credited 12/01/2022   6 SUCHA SINGH PB-02-001-084-001/45 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL014302 Credited 12/01/2022   7 PARAMJIT SINGH PB-02-001-084-001/48 SC P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL014302 Credited 12/01/2022   8 Amar Singh(Self) PB-02-001-084-001/77 OTHER P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL014302 Credited 05/02/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 20713 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 23672 Average Per labour 2959

Total man days : 88