Muster Roll No. : 938	Date From : 24/11/2021    Date To : 09/12/2021	Sanction No. : 2223    Sanction Date : 05/10/2021
Work Code : 2601009102/IC/92588	Work Name : clearness jungal buti (Sarkanda)

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 9 10 11 12 13 14 15 16 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 Rajpal(Self) PB-01-009-104-001/29 OTHER MALO MUAN P P P P P P P P P P P P P P P P 16 269 4304 0 0 4304 PUNJAB & SIND BANK Punjab & Sind Bank Dera Baba Nanak PSIB0000770 2601009WL019457 Credited 14/12/2021   2 Raji(Self) PB-01-009-094-001/167 OTHER CHHOHAN P P P P P P P P P P P P P P P P 16 269 4304 0 0 4304 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL019457 Credited 14/12/2021   3 Neelam kumari(Self) PB-01-009-094-001/204 OTHER CHHOHAN P P P P P P P P P P P P P P P P 16 269 4304 0 0 4304 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601009WL019457 Credited 14/12/2021   4 Biro(Self) PB-01-009-094-001/158 OTHER CHHOHAN P P P P P P P P P P P P P P P P 16 269 4304 0 0 4304 CENTRAL BANK OF INDIA GIDDARBAHA CBIN0280332 2601009WL019457 Credited 14/12/2021   5 Vinas(Self) PB-01-009-094-001/235 OTHER CHHOHAN P P P P P P P P P P P P P P P P 16 269 4304 0 0 4304 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601009WL019457 Credited 14/12/2021   6 Ninder(Self) PB-01-009-094-001/150 OTHER CHHOHAN P P P P P P P P P P P P P P P P 16 269 4304 0 0 4304 HDFC RAHON HDFC0002200 2601009WL019457 Credited 14/12/2021   7 Salamat masih(Self) PB-01-009-094-001/227 OTHER CHHOHAN P P P P P P P P P P P P P P P P 16 269 4304 0 0 4304 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL019457 Credited 14/12/2021   8 Anju(Self) PB-01-009-100-001/65 OTHER CHAURA P P P P P P P P P P P P P P P P 16 269 4304 0 0 4304 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL019457 Credited 14/12/2021   9 Roop Rani(Self) PB-01-009-100-001/64 OTHER CHAURA P P P P P P P P P P P P P P P P 16 269 4304 0 0 4304 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL019457 Credited 14/12/2021   10 Jobin(Self) PB-01-009-104-001/26 OTHER MALO MUAN P P P P P P P P P P P P P P P P 16 269 4304 0 0 4304 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL019457 Credited 14/12/2021   11 Sucha Masih(Self) PB-01-009-094-001/124 SC CHHOHAN P P P P P P P P P P P P P P P P 16 269 4304 0 0 4304 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL019457 Credited 14/12/2021   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 4304 Amount Paid ST 0 Amount Paid Other 43040

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

Total Cash payment(In Rs.) Cash 47344 Average Per labour 4304

Total man days : 176