Muster Roll No. : 3404	Date From : 30/11/2022    Date To : 07/12/2022	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

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 Sarabjit singh(Self) PB-20-012-031-001/411 SC JEO BALA P P P P P P A P 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620012WL008208 Credited 30/12/2022   2 Harjinder kaur(Self) PB-20-012-031-001/424 SC JEO BALA P P P P P P A P 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620012WL008208 Credited 30/12/2022   3 Jaskiran kaur(Self) PB-20-012-031-001/449 SC JEO BALA P P P P P P A P 7 282 1974 0 0 1974 UNION BANK OF INDIA TARN TARAN UBIN0562611 2620012WL008208 Credited 30/12/2022   4 Raji(Self) PB-20-012-031-001/444 SC JEO BALA P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620012WL008208 Credited 30/12/2022   5 Gursajan singh(Self) PB-20-012-031-001/422 SC JEO BALA P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL008208 Credited 30/12/2022   6 Sukhdev singh(Self) PB-20-012-031-001/116 SC JEO BALA P P P P A A A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL008208 Credited 30/12/2022   7 Bali singh(Self) PB-20-012-031-001/120 SC JEO BALA P P P P A A A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL008208 Credited 30/12/2022   8 dilbag singh(Self) PB-20-012-031-001/243 SC JEO BALA A A A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620012WL008208   9 Paramjit kaur(Sister) PB-20-012-031-001/406 SC JEO BALA P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620012WL008208 Credited 30/12/2022   Daily Attendence 8 8 8 8 6 6 0 8

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1629.3334

Total man days : 52