Muster Roll No. : 1521	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 7791    Sanction Date : 07/11/2022
Work Code : 2601009084/LD/9989036875	Work Name : Playground Narawali

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 sukhdev singh(Self) PB-01-009-084-001/53 OTHER NARANWALI P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL019595 Credited 10/12/2022   2 jaswinder(Self) PB-01-009-084-001/69 OTHER NARANWALI P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL019595 Credited 10/12/2022   3 sarup singh(Self) PB-01-009-084-001/77 OTHER NARANWALI P P X X X X X 2 282 564 0 0 564 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL019595 Credited 10/12/2022   4 ramesh singh(Self) PB-01-009-084-001/78 OTHER NARANWALI P P X X X X X 2 282 564 0 0 564 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL019595 Credited 10/12/2022   5 SAMUVEL MASIH(Self) PB-01-009-084-001/43 OTHER NARANWALI P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL019595 Credited 10/12/2022   6 sawinder kaur(Self) PB-01-009-084-001/46 OTHER NARANWALI P P P P P P A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL019595 Credited 10/12/2022   7 Buta singh(Self) PB-01-009-084-001/68 OTHER NARANWALI P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SHIKAR SBIN0007556 2601009WL019595 Credited 10/12/2022   8 Gurdit singh(Self) PB-01-009-084-001/67 OTHER NARANWALI P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL019595 Credited 10/12/2022   9 sukhdev singh(Self) PB-01-009-084-001/66 OTHER NARANWALI P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL019595 Credited 10/12/2022   Daily Attendence 9 9 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12972

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46