Muster Roll No. : 79	Date From : 12/05/2022    Date To : 19/05/2022	Sanction No. : 163    Sanction Date : 01/02/2021
Work Code : 2601009063/RC/9989039147	Work Name : Gallian Nallian Mallianwal (2601009063/RC/9989039147)

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 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 Tarlok Singh(Self) PB-01-009-023-001/46 OTHER DADUWAL P P P A P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601009WL001647 Credited 01/06/2022   2 Kuldeep Singh(Self) PB-01-009-023-001/47 OTHER DADUWAL P P P A P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL001647 Credited 01/06/2022   3 Amrik Singh(Self) PB-01-009-023-001/48 OTHER DADUWAL P P P A P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL001647 Credited 01/06/2022   4 Sukhwinder kaur PB-01-009-023-001/49 OTHER DADUWAL P P P A P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL001647 Credited 01/06/2022   5 Heera Singh(Self) PB-01-009-023-001/50 OTHER DADUWAL P P P A P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL001647 Credited 01/06/2022   6 Paramjit kaur(Self) PB-01-009-023-001/51 OTHER DADUWAL P P P A P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL001647 Credited 01/06/2022   7 Sarabjit kaur PB-01-009-023-001/52 OTHER DADUWAL P P P A P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL001647 Credited 01/06/2022   8 Gurmeet Singh PB-01-009-023-001/73 OTHER DADUWAL P P P A P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL001647 Credited 01/06/2022   9 Amarjit kaur PB-01-009-023-001/75 OTHER DADUWAL P P P A P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL001647 Credited 01/06/2022   10 Paramjeet Kaur(Self) PB-01-009-023-001/38 OTHER DADUWAL P P P A P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Village Qila Lal Singh PSIB0021052 2601009WL001647 Credited 01/06/2022   Daily Attendence 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19740

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70