Muster Roll No. : 1393	Date From : 12/08/2022    Date To : 18/08/2022	Sanction No. : 326 DS    Sanction Date : 10/04/2019
Work Code : 2601014028/IC/87319	Work Name : Internal Clearance of weed jungle jala deela from the bed of Runing Disty. Dunia Sandhu

Measurement Book Detail

MB NO.  3495        Page NO.  61

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 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 Kulwant singh(Self) PB-01-014-045-001/2 OTHER SANGRAI A P P A P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL009511 Credited 31/08/2022   2 Ranjodh Singh(Son) PB-01-014-045-001/306 OTHER SANGRAI A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL009511 Credited 31/08/2022   3 Harbhajan Singh(Self) PB-01-014-045-001/314 OTHER SANGRAI A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL009511 Credited 31/08/2022   4 Balwinder Kaur(Self) PB-01-014-045-001/334 SC SANGRAI A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL009511 Credited 31/08/2022   5 Amarjit Singh(Self) PB-01-014-045-001/340 OTHER SANGRAI A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL009511 Credited 31/08/2022   6 Kawaljit Kaur(Self) PB-01-014-045-001/372 OTHER SANGRAI A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL009511 Credited 31/08/2022   7 gurmaj singh(Self) PB-01-014-045-001/79 OTHER SANGRAI A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL009511 Credited 31/08/2022   8 Kuldeep Singh(Self) PB-01-014-045-001/306 OTHER SANGRAI A P P A P P P 5 282 1410 0 0 1410 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL009511 Credited 31/08/2022   9 Rajvinder Kaur(Self) PB-01-014-045-001/373 OTHER SANGRAI A P P A P P P 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA BATALA CBIN0280348 2601014WL009511 Credited 31/08/2022   10 Bhagwan Singh(Self) PB-01-014-045-001/305 OTHER SANGRAI A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BATALA SBIN0000616 2601014WL009511 Credited 31/08/2022   Daily Attendence 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 12690

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50