Muster Roll No. : 1513	Date From : 30/11/2022    Date To : 05/12/2022	Sanction No. : 2601009/2022-2023/25324/AS    Sanction Date : 21/11/2022
Work Code : 2601009075/LD/9989036854	Work Name : cleaning jungal butti gaddian kalan

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 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 Gurmeet Kaur(Wife) PB-01-009-057-001/236 OTHER SAHALA CHACK P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019484 Credited 10/12/2022   2 sukhi(Self) PB-01-009-057-001/319 OTHER SAHALA CHACK P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019484 Credited 10/12/2022   3 Pinder(Self) PB-01-009-057-001/383 SC SAHALA CHACK P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL019484 Credited 10/12/2022   4 Manisha devi(Self) PB-01-009-057-001/307 OTHER SAHALA CHACK P P P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL019484 Credited 10/12/2022   5 Lakhwinder(Wife) PB-01-009-057-001/332 OTHER SAHALA CHACK P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL019484 Credited 10/12/2022   6 Chhindo(Self) PB-01-009-057-001/291 OTHER SAHALA CHACK P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL019484 Credited 10/12/2022   7 RANI(Self) PB-01-009-057-001/360 OTHER SAHALA CHACK P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL019484 Credited 10/12/2022   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1692

Total man days : 42