Muster Roll No. : 641	Date From : 30/05/2023    Date To : 31/05/2023	Sanction No. : 2223    Sanction Date : 05/10/2021
Work Code : 2601009008/IC/92592	Work Name : clearness jungal buti (Sarkanda) (2601009008/IC/92592)

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 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 Sukhdev Singh(Self) PB-01-009-091-001/134 OTHER ROSA P P 2 303 606 0 0 606 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL003655 Credited 07/06/2023   2 Rani(Self) PB-01-009-091-001/158 OTHER ROSA P P 2 303 606 0 0 606 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL003655 Credited 07/06/2023   3 kawaljeet masih(Self) PB-01-009-091-001/16 OTHER ROSA P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL003655 Credited 07/06/2023   4 Ratanjeet(Self) PB-01-009-091-001/160 OTHER ROSA P P 2 303 606 0 0 606 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003655 Credited 07/06/2023   5 Ninder Singh(Self) PB-01-009-091-001/15 OTHER ROSA P P 2 303 606 0 0 606 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003655 Credited 07/06/2023   6 Ratan Singh(Self) PB-01-009-091-001/164 OTHER ROSA P P 2 303 606 0 0 606 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL003655 Credited 07/06/2023   7 Mandeep(Self) PB-01-009-091-001/132 OTHER ROSA P P 2 303 606 0 0 606 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL003655 Credited 07/06/2023   8 Parveen(Self) PB-01-009-091-001/133 OTHER ROSA P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL003655 Credited 07/06/2023   9 Narinder Kaur(Self) PB-01-009-091-001/135 OTHER ROSA P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL003655 Credited 07/06/2023   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 606

Total man days : 18