Muster Roll No. : 607	Date From : 25/07/2022    Date To : 08/08/2022	Sanction No. : 2223    Sanction Date : 05/10/2021
Work Code : 2601009026/IC/92595	Work Name : clearness jungal buti (Sarkanda) (2601009026/IC/92595)

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 VICKY(Self) PB-01-009-077-001/170 OTHER LOPA P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL008466 Credited 24/08/2022   2 Vijay masih(Self) PB-01-009-077-001/220 OTHER LOPA P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL008466 Credited 24/08/2022   3 Lovepreet Singh(Self) PB-01-009-026-001/119 OTHER PAKIVAN P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL008466 Credited 24/08/2022   4 Kulwinder Kaur(Self) PB-01-009-026-001/128 OTHER PAKIVAN P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL008466 Credited 24/08/2022   5 SARWAN MASIH(Self) PB-01-009-026-001/145 OTHER PAKIVAN P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL008466 Credited 24/08/2022   6 KULWANT MASIH(Self) PB-01-009-026-001/150 OTHER PAKIVAN P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL008466 Credited 24/08/2022   7 DIMPLE(Self) PB-01-009-026-001/156 OTHER PAKIVAN P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL008466 Credited 24/08/2022   8 Dalbir Singh(Self) PB-01-009-026-001/13 OTHER PAKIVAN P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL008466 Credited 24/08/2022   9 Nirmal Singh(Self) PB-01-009-026-001/134 OTHER PAKIVAN P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL008466 Credited 24/08/2022   10 JASPINDER SINGH(Self) PB-01-009-026-001/138 OTHER PAKIVAN P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL008466 Credited 24/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39480

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

Total Cash payment(In Rs.) Cash 39480 Average Per labour 3948

Total man days : 140