Muster Roll No. : 1141	Date From : 29/06/2022    Date To : 13/07/2022	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 13 14 15 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 Raman(Self) PB-02-001-138-001/222 OTHER A A A A A A A A A A A A A A A 0 282 0 0 0 0 IDBI BANK AJNALA IBKL0000918 2602001WL004230   2 jaghtar singh(Self) PB-02-001-084-001/163 SC P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL004230 Credited 28/07/2022   3 Baljinder(Self) PB-02-001-138-001/223 OTHER A A A A A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL004230   4 paramjit kaur(Self) PB-02-001-084-001/165 SC P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL004230 Credited 28/07/2022   5 sarbhjit kaur(Self) PB-02-001-084-001/161 SC P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004230 Credited 28/07/2022   6 raj kaur(Self) PB-02-001-084-001/87 OTHER P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004230 Credited 28/07/2022   7 hardeep singh(Self) PB-02-001-084-001/162 SC P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004230 Credited 28/07/2022   8 satnam singh(Self) PB-02-001-084-001/164 SC P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004230 Credited 28/07/2022   9 GURMIT SINGH PB-02-001-084-001/30 SC A A A A A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL004230   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 18330 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 21996 Average Per labour 2444

Total man days : 78