Muster Roll No. : 861	Date From : 21/10/2021    Date To : 04/11/2021	Sanction No. : 1570    Sanction Date : 02/07/2021
Work Code : 2601017043/RC/9989056733	Work Name : Earth Filling in Panchayat way(Bhulla 2021-22) (2601017043/RC/9989056733)

Measurement Book Detail

MB NO.  1696        Page NO.  40

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 Ashu(Self) PB-01-017-043-001/105 OTHER BHULLA A A A A A A A A A A A A A A A 0 269 0 0 0 0       2601017WL016230   2 Ashwani kumar(Self) PB-01-017-043-001/66 OTHER BHULLA A A A A A A A A A A A A A A A 0 269 0 0 0 0       2601017WL016230   3 Naresh Kumar(Self) PB-01-017-043-001/95 OTHER BHULLA A A A A A A A A A A A A A A A 0 269 0 0 0 0       2601017WL016230   4 Ram Murti(Self) PB-01-017-043-001/8 OTHER BHULLA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL016230 Credited 16/11/2021   5 Pawan Kumar(Self) PB-01-017-043-001/34 OTHER BHULLA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016230 Credited 16/11/2021   6 Ravi Das(Self) PB-01-017-043-001/46 OTHER BHULLA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016230 Credited 16/11/2021   7 Sunita devi(Self) PB-01-017-043-001/70 OTHER BHULLA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016230 Credited 15/11/2021   8 Sikha rani(Self) PB-01-017-043-001/71 OTHER BHULLA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016230 Credited 15/11/2021   9 Manju bala(Self) PB-01-017-043-001/97 OTHER BHULLA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016230 Credited 15/11/2021   10 Birbal(Self) PB-01-017-043-001/83 OTHER BHULLA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016230 Credited 15/11/2021   11 Shakti Singh(Self) PB-01-017-043-001/84 OTHER BHULLA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016230 Credited 15/11/2021   12 Sunita(Self) PB-01-017-043-001/91 OTHER BHULLA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016230 Credited 15/11/2021   13 Isha rani(Self) PB-01-017-043-001/94 OTHER BHULLA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016230 Credited 15/11/2021   14 Sawarn Kumar(Self) PB-01-017-043-001/27 OTHER BHULLA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016230 Credited 16/11/2021   15 Wzeear Kumar(Self) PB-01-017-043-001/82 OTHER BHULLA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016230 Credited 15/11/2021   16 Kalash devi(Self) PB-01-017-043-001/98 OTHER BHULLA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016230 Credited 15/11/2021   17 Ashu devi(Self) PB-01-017-043-001/100 OTHER BHULLA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016230 Credited 15/11/2021   18 Joginder Pall(Self) PB-01-017-043-001/14 OTHER BHULLA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL016230 Credited 16/11/2021   19 Pritam lal(Self) PB-01-017-043-001/106 OTHER BHULLA A A A A A A A A A A A A A A A 0 269 0 0 0 0 UNION BANK OF INDIA GURDASPUR UBIN0553972 2601017WL016230   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 52455

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

Total Cash payment(In Rs.) Cash 52455 Average Per labour 2760.7896

Total man days : 195