Muster Roll No. : 3627	Date From : 18/12/2022    Date To : 24/12/2022	Sanction No. : 2620012/2022-2023/25184/AS    Sanction Date : 15/11/2022
Work Code : 2620012031/RC/9989080528	Work Name : BARM WORK JEO BALA TO KAMBO ROAD VILLAGE JEO BALA

Measurement Book Detail

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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 Sarabjit singh(Self) PB-20-012-031-001/411 SC JEO BALA P P P P P A P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620012WL008806 Credited 24/01/2023   2 Sarabjit kaur(Self) PB-20-012-031-001/493 SC JEO BALA P P P P P A P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620012WL008806 Credited 24/01/2023   3 Harjinder kaur(Self) PB-20-012-031-001/424 SC JEO BALA P P P P P A P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620012WL008806 Credited 24/01/2023   4 Jaskiran kaur(Self) PB-20-012-031-001/449 SC JEO BALA P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA TARN TARAN UBIN0562611 2620012WL008806 Credited 24/01/2023   5 Satnam singh(Self) PB-20-012-031-001/109 SC JEO BALA P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620012WL008806 Credited 24/01/2023   6 Sukhdev singh(Self) PB-20-012-031-001/116 SC JEO BALA P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL008806 Credited 24/01/2023   7 Bali singh(Self) PB-20-012-031-001/120 SC JEO BALA P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL008806 Credited 24/01/2023   8 dilbag singh(Self) PB-20-012-031-001/243 SC JEO BALA P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620012WL008806 Credited 24/01/2023   9 Mandeep singh(Self) PB-20-012-031-001/406 SC JEO BALA P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620012WL008806 Credited 24/01/2023   10 Gursajan singh(Self) PB-20-012-031-001/422 SC JEO BALA P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL008806 Credited 24/01/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60