Muster Roll No. : 817	Date From : 31/08/2022    Date To : 06/09/2022	Sanction No. : 4411    Sanction Date : 10/05/2022
Work Code : 2601/IC/96879	Work Name : weed jala deela irregation Shala Chak (2601/IC/96879)

Measurement Book Detail

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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 Surinder Lal(Self) PB-01-009-020-001/56 OTHER DHIDOWAL P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL010493 Credited 12/09/2022   2 Amandeep kaur(Self) PB-01-009-020-001/98 OTHER DHIDOWAL P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & Sind Bank Dera Baba Nanak PSIB0000770 2601009WL010493 Credited 12/09/2022   3 Jinder(Self) PB-01-009-020-001/79 OTHER DHIDOWAL P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL010493 Credited 12/09/2022   4 Ajay Singh(Self) PB-01-009-020-001/80 OTHER DHIDOWAL P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL010493 Credited 12/09/2022   5 Jagroop(Self) PB-01-009-020-001/99 OTHER DHIDOWAL P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL010493 Credited 12/09/2022   6 Manjit(Self) PB-01-009-020-001/57 OTHER DHIDOWAL P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL010493 Credited 12/09/2022   7 Sukha Masih(Self) PB-01-009-020-001/63 OTHER DHIDOWAL P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL010493 Credited 12/09/2022   8 Kashmeera Lal(Self) PB-01-009-020-001/66 OTHER DHIDOWAL P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL010493 Credited 12/09/2022   9 Mohinder Singh(Self) PB-01-009-020-001/75 OTHER DHIDOWAL P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL010493 Credited 12/09/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15228

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54