Muster Roll No. : 1975	Date From : 31/12/2022    Date To : 06/01/2023	Sanction No. : 2601009/2022-2023/23470/AS    Sanction Date : 12/10/2022
Work Code : 2601009102/LD/9989036135	Work Name : cleaning of sarkanda kamalpur jattan (2601009102/LD/9989036135)

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 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 Chhinda Masih(Self) PB-01-009-057-001/101 OTHER SAHALA CHACK A A A A A A A 0 282 0 0 0 0 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL023224   2 Sukhwinder Masih(Self) PB-01-009-057-001/113 OTHER SAHALA CHACK A A A A A P P 2 282 564 0 0 564 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL023224 Credited 20/01/2023   3 Sarabjeet kaur(Self) PB-01-009-057-001/270 OTHER SAHALA CHACK A A A A A P P 2 282 564 0 0 564 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL023224 Credited 20/01/2023   4 sukhi(Self) PB-01-009-057-001/319 OTHER SAHALA CHACK A A A A A P P 2 282 564 0 0 564 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL023224 Credited 20/01/2023   5 Suman(Self) PB-01-009-057-001/339 OTHER SAHALA CHACK A A A A A P P 2 282 564 0 0 564 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL023224 Credited 20/01/2023   6 Manisha devi(Self) PB-01-009-057-001/307 OTHER SAHALA CHACK A A A A A P P 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL023224 Credited 20/01/2023   7 Deepak masih(Self) PB-01-009-057-001/264 OTHER SAHALA CHACK A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL023224 Credited 20/01/2023   8 Balbir Singh(Self) PB-01-009-057-001/98 OTHER SAHALA CHACK A A A A A P P 2 282 564 0 0 564 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL023224 Credited 20/01/2023   9 Ram Lal(Self) PB-01-009-057-001/125 OTHER SAHALA CHACK A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL023224 Credited 20/01/2023   10 Raja(Self) PB-01-009-057-001/424 SC SAHALA CHACK A A A A A P P 2 282 564 0 0 564 AXIS BANK Kalanaur UTIB0004606 2601009WL023224 Credited 20/01/2023   Daily Attendence 0 0 0 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 507.6

Total man days : 18