Muster Roll No. : 392	Date From : 10/05/2023    Date To : 14/05/2023	Sanction No. : 2601009/2022-2023/23809/AS    Sanction Date : 12/10/2022
Work Code : 2601009057/LD/9989036195	Work Name : cleaning sarkanda,bop rossa sahlechak

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 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 Ajmer chand(Self) PB-01-009-057-001/277 OTHER SAHALA CHACK P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK G.T. ROAD, GURDASPUR PUNB0018700 2601009WL002049 Credited 19/05/2023   2 Harjit Singh(Self) PB-01-009-057-001/399 OTHER SAHALA CHACK P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002049 Credited 19/05/2023   3 Dilbagh Singh(Self) PB-01-009-057-001/404 OTHER SAHALA CHACK P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL002049 Credited 19/05/2023   4 AmarjitSingh(Self) PB-01-009-057-001/413 OTHER SAHALA CHACK P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002049 Credited 19/05/2023   5 Harpreet Singh(Self) PB-01-009-057-001/402 OTHER SAHALA CHACK P P P P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL002049 Credited 19/05/2023   6 surjit singh(Self) PB-01-009-057-001/407 OTHER SAHALA CHACK P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL002049 Credited 19/05/2023   7 Amandeep Kaur(Self) PB-01-009-057-001/400 OTHER SAHALA CHACK P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL002049 Credited 19/05/2023   8 Saroop Singh(Self) PB-01-009-057-001/380 OTHER SAHALA CHACK P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL002049 Credited 19/05/2023   9 Jaswant Singh(Self) PB-01-009-057-001/385 SC SAHALA CHACK P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL002049 Credited 19/05/2023   10 Sukhwant Kaur(Self) PB-01-009-057-001/398 OTHER SAHALA CHACK P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL002049 Credited 19/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 13635

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

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

Total man days : 50