Muster Roll No. : 1748	Date From : 19/09/2023    Date To : 30/09/2023	Sanction No. : 4202    Sanction Date : 04/08/2023
Work Code : 2607002047/RC/9989099523	Work Name : Berms & Plantation Ghalian-2023

Measurement Book Detail

MB NO.  64        Page NO.  5

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 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 Lakhwinder PB-07-002-075-001/176 OTHER KHICHIAN B P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL011911 Credited 11/11/2023   2 Sarifa(Self) PB-07-002-075-001/129 OTHER KHICHIAN B P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL011911 Credited 11/11/2023   3 Kamla(Self) PB-07-002-075-001/170 OTHER KHICHIAN B P P P P A P P P P P P 10 303 3030 0 0 3030 INDIAN OVERSEAS BANK MUKERIAN IOBA0002337 2607002WL011911 Credited 11/11/2023   4 Jeevan Masih(Self) PB-07-002-075-001/173 OTHER KHICHIAN B P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL011911 Credited 11/11/2023   5 Raghvir Singh(Self) PB-07-002-075-001/169 SC KHICHIAN B P P P P X X X X X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL011911 Credited 11/11/2023   6 Kushalia Devi(Self) PB-07-002-047-001/48 OTHER GHALLIAN B P P P P A P P P P P P 10 303 3030 0 0 3030 INDIAN BANK MUKERIAN IDIB000M760 2607002WL011911 Credited 11/11/2023   7 Baljit Kaur(Self) PB-07-002-047-001/55 OTHER GHALLIAN B P P P P A P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA MUKERIAN BKID0006315 2607002WL011911 Credited 11/11/2023   8 Jyoti Kumari(Self) PB-07-002-047-001/45 SC GHALLIAN B P P P P A P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA MUKERIAN BKID0006315 2607002WL011911 Credited 11/11/2023   9 Sharnjeet Kaur(Self) PB-07-002-075-001/171 OTHER KHICHIAN B P P P P A P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA MUKERIAN BKID0006315 2607002WL011911 Credited 11/11/2023   10 Sukhvir Kaur PB-07-002-047-001/39 SC GHALLIAN B P P P P A P P P P P P 10 303 3030 0 0 3030 UNION BANK OF INDIA MUKERIAN UBIN056751 2607002WL011911 Credited 11/11/2023   Daily Attendence 0 10 10 10 10 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 21210

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

Total Cash payment(In Rs.) Cash 28482 Average Per labour 2848.2

Total man days : 94