Muster Roll No. : 585	Date From : 27/05/2023    Date To : 31/05/2023	Sanction No. : 2601009/2022-2023/23802/AS    Sanction Date : 12/10/2022
Work Code : 2601009058/LD/9989036201	Work Name : cleaning sarkanda bop kamaljit ,balim

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 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 Raji(Self) PB-01-009-094-001/167 OTHER CHHOHAN P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL003649 Credited 07/06/2023   2 Neelam kumari(Self) PB-01-009-094-001/204 OTHER CHHOHAN P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601009WL003649 Credited 07/06/2023   3 PARAMJEET KAUR(Wife) PB-01-009-030-001/8 OTHER CHIKRI P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601009WL003649 Credited 07/06/2023   4 HARJIT KAUR(Self) PB-01-009-013-001/72 OTHER ALAWAL PUR P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003649 Credited 07/06/2023   5 Ajay masih(Self) PB-01-009-013-001/87 OTHER ALAWAL PUR P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003649 Credited 07/06/2023   6 Anu(Wife) PB-01-009-013-001/87 OTHER ALAWAL PUR P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003649 Credited 07/06/2023   7 AMANDEEP SINGH(Self) PB-01-009-030-001/8 OTHER CHIKRI P A P P P 4 303 1212 0 0 1212 HDFC HDFC Dera Baba Nanak HDFC0003239 2601009WL003649 Credited 07/06/2023   8 Salamat masih(Self) PB-01-009-094-001/227 OTHER CHHOHAN P A P P P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL003649 Credited 07/06/2023   9 raaj(Wife) PB-01-009-013-001/7 OTHER ALAWAL PUR P A P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003649 Credited 07/06/2023   10 Ramandeep masih(Self) PB-01-009-013-001/70 OTHER ALAWAL PUR P A P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003649 Credited 07/06/2023   Daily Attendence 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40