Muster Roll No. : 1692	Date From : 14/12/2022    Date To : 21/12/2022	Sanction No. : 2601009/2022-2023/23809/AS    Sanction Date : 12/10/2022
Work Code : 2601009057/LD/9989036195	Work Name : cleaning sarkanda,bop rossa sahlechak (2601009057/LD/9989036195)

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 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 Kulwant Kaur PB-01-009-057-001/115 OTHER SAHALA CHACK P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL021280 Credited 27/12/2022   2 Manjit(Wife) PB-01-009-057-001/119 OTHER SAHALA CHACK P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL021280 Credited 27/12/2022   3 Chanchal(Self) PB-01-009-057-001/159 OTHER SAHALA CHACK P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL021280 Credited 27/12/2022   4 Meenu PB-01-009-057-001/166 OTHER SAHALA CHACK P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL021280 Credited 27/12/2022   5 Gurmeet Kaur(Wife) PB-01-009-057-001/236 OTHER SAHALA CHACK P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL021280 Credited 27/12/2022   6 Deepak masih(Self) PB-01-009-057-001/264 OTHER SAHALA CHACK P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021280 Credited 27/12/2022   7 Gulshan Masih(Son) PB-01-009-057-001/101 OTHER SAHALA CHACK P P P P P P A X 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL021280 Credited 27/12/2022   8 Mahinder Kaur PB-01-009-057-001/160 OTHER SAHALA CHACK P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL021280 Credited 27/12/2022   9 Chhindo(Self) PB-01-009-057-001/291 OTHER SAHALA CHACK P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021280 Credited 27/12/2022   10 Vinas(Self) PB-01-009-057-001/235 OTHER SAHALA CHACK P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL021280 Credited 27/12/2022   Daily Attendence 10 10 10 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19458

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

Total Cash payment(In Rs.) Cash 19458 Average Per labour 1945.8

Total man days : 69