Muster Roll No. : 1641	Date From : 27/09/2023    Date To : 06/10/2023	Sanction No. : 2223    Sanction Date : 05/10/2021
Work Code : 2601009102/IC/92588	Work Name : clearness jungal buti (Sarkanda)

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 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 Parveen(Self) PB-01-009-072-001/204 OTHER SHAHPUR A A P A P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL015383 Credited 11/11/2023   2 Ramandeep(Self) PB-01-009-104-001/59 OTHER MALO MUAN A A P A P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL015383 Credited 11/11/2023   3 Vipan(Self) PB-01-009-104-001/66 OTHER MALO MUAN A A P A P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL015383 Credited 11/11/2023   4 Parveen(Self) PB-01-009-104-001/67 OTHER MALO MUAN A A P A P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL015383 Credited 11/11/2023   5 Gavis(Self) PB-01-009-104-001/68 OTHER MALO MUAN A A P A P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL015383 Credited 11/11/2023   6 Masoo(Self) PB-01-009-104-001/71 OTHER MALO MUAN A A P A P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL015383 Credited 11/11/2023   7 Pinky(Self) PB-01-009-108-001/153 OTHER QILA NATHU SINGH A A P A P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL015383 Credited 11/11/2023   8 Rimpy(Self) PB-01-009-108-001/154 OTHER QILA NATHU SINGH A A P A P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL015383 Credited 11/11/2023   9 Darshan(Self) PB-01-009-104-001/69 OTHER MALO MUAN A A P A P A P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL015383 Credited 11/11/2023   10 Puspa(Self) PB-01-009-104-001/70 OTHER MALO MUAN A A P A P A P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL015383 Credited 11/11/2023   Daily Attendence 0 0 10 0 10 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15150

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50