Muster Roll No. : 566	Date From : 10/08/2022    Date To : 24/08/2022	Sanction No. : 2563    Sanction Date : 10/11/2021
Work Code : 2601017024/RC/9989061334	Work Name : Earth filling in Phirni Maini mallah(2021-22) (2601017024/RC/9989061334)

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 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 KEWAL SINGH(Self) PB-01-017-024-001/14 OTHER MIANI MALLAH P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL009719 Credited 02/09/2022   2 Satnam Singh(Self) PB-01-017-024-001/25 OTHER MIANI MALLAH A A A A A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009719   3 Rakesh Kumar(Self) PB-01-017-024-001/36 OTHER MIANI MALLAH P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009719 Credited 02/09/2022   4 Harwant Singh(Self) PB-01-017-024-001/44 OTHER MIANI MALLAH P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009719 Credited 02/09/2022   5 Gurwinder Singh(Self) PB-01-017-024-001/61 OTHER MIANI MALLAH P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009719 Credited 02/09/2022   6 Sukhchain Singh(Self) PB-01-017-024-001/72 OTHER MIANI MALLAH P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009719 Credited 02/09/2022   7 PIARA SINGH(Self) PB-01-017-024-001/73 OTHER MIANI MALLAH P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009719 Credited 02/09/2022   8 Lakhwinder Singh(Self) PB-01-017-024-001/55 OTHER MIANI MALLAH P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009719 Credited 02/09/2022   9 Balwinder Singh(Self) PB-01-017-024-001/26 OTHER MIANI MALLAH P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL009719 Credited 02/09/2022   10 SUCHA SINGH(Self) PB-01-017-024-001/18 OTHER MIANI MALLAH P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK GAHLRI 8459 2601017WL009719 Credited 02/09/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32994

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

Total Cash payment(In Rs.) Cash 32994 Average Per labour 3299.3999

Total man days : 117