Muster Roll No. : 6276	Date From : 26/12/2022    Date To : 05/01/2023	Sanction No. : 609/20    Sanction Date : 28/06/2021
Work Code : 2602001055/WH/9989016917	Work Name : pond work near gulshan masih house at gp gurala (2602001055/WH/9989016917)

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 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 Toshi(Wife) PB-02-001-055-001/123 SC P P P P P A P P P P P 10 282 2820 0 0 2820 IDBI BANK AJNALA IBKL0000918 2602001WL016912 Credited 12/01/2023   2 Anju(Self) PB-02-001-055-001/138 SC P P P P P A P P P P P 10 282 2820 0 0 2820 IDBI BANK AJNALA IBKL0000918 2602001WL016912 Credited 12/01/2023   3 SUMANDEEP(Self) PB-02-001-055-001/209 OTHER P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL016912 Credited 12/01/2023   4 Babbi(Self) PB-02-001-055-001/168 SC P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL016912 Credited 12/01/2023   5 BALKAR MASIH(Self) PB-02-001-055-001/216 SC P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL016912 Credited 12/01/2023   6 RIBIKA PB-02-001-055-001/246 OTHER P P P P P A P P P P P 10 282 2820 0 0 2820 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL016912 Credited 12/01/2023   7 Gurmeet Kaur(Wife) PB-02-001-055-001/154 SC P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL016912 Credited 12/01/2023   8 Manjit Kaur(Wife) PB-02-001-055-001/107 SC P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL016912 Credited 12/01/2023   9 Raji(Wife) PB-02-001-055-001/102 SC P P P P P A P P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL016912 Credited 12/01/2023   10 SARABJIT KAUR PB-02-001-055-001/19 SC P P P P P A P P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL016912 Credited 12/01/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100