Muster Roll No. : 432	Date From : 12/05/2023    Date To : 19/05/2023	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 7 8 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 kewal chand(Self) PB-01-009-075-001/11 SC GADIAN KALAN P P A P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL0007833   2 Balwinder Singh(Self) PB-01-009-075-001/10 OTHER GADIAN KALAN P P A P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601009WL002914 Credited 31/05/2023   3 Joginder Singh(Self) PB-01-009-075-001/14 OTHER GADIAN KALAN P P A P P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL002914 Credited 31/05/2023   4 jagir chand(Self) PB-01-009-075-001/3 OTHER GADIAN KALAN P P A P P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL002914 Credited 31/05/2023   5 Jhirmal Singh(Self) PB-01-009-075-001/5 OTHER GADIAN KALAN P P A P P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL002914 Credited 31/05/2023   Daily Attendence 5 5 0 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1212

Total man days : 20