Muster Roll No. : 684	Date From : 18/07/2022    Date To : 28/07/2022	Sanction No. : 1130.K    Sanction Date : 26/05/2021
Work Code : 2620008026/RC/9989051212	Work Name : RC BALKAR SINGH,HARCHAND,ETC VILL.KHARA

Measurement Book Detail

MB NO.  50        Page NO.  26

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 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 Joginder singh(Self) PB-20-008-026-001/497 OTHER KHARA P P P P P P P P P P P 11 282 3102 0 0 3102 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL002711 Credited 08/08/2022   2 charjit kaur(Self) PB-20-008-026-001/498 SC KHARA P P P P P P P P P P P 11 282 3102 0 0 3102 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL002711 Credited 08/08/2022   3 Sinranjit Kaur(Self) PB-20-008-026-001/499 SC KHARA P P P P P P P P P P P 11 282 3102 0 0 3102 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL002711 Credited 08/08/2022   4 sukhdev singh(Self) PB-20-008-026-001/501 SC KHARA P P P P P P P P P P P 11 282 3102 0 0 3102 UCO BANK FATEHABAD UCBA0002508 2620008WL002711 Credited 08/08/2022   5 Balwinder kaur(Self) PB-20-008-026-001/500 SC KHARA P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL002711 Credited 08/08/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 3102

Total man days : 55