Muster Roll No. : 1997	Date From : 02/01/2023    Date To : 08/01/2023	Sanction No. : 139    Sanction Date : 04/11/2022
Work Code : 2601009016/AV/9989038837	Work Name : Agwanwadi centre Bakhtpur

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 Mandeep Singh(Self) PB-01-009-016-001/119 OTHER BAKHATPUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL023164 Credited 20/01/2023   2 Malkeet Singh(Self) PB-01-009-016-001/121 OTHER BAKHATPUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL023164 Credited 20/01/2023   3 Lakhbir singh(Self) PB-01-009-016-001/115 OTHER BAKHATPUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL023164 Credited 20/01/2023   4 Gurjinder singh(Self) PB-01-009-016-001/122 OTHER BAKHATPUR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL023164 Credited 20/01/2023   5 Gurpreet Singh(Self) PB-01-009-016-001/131 OTHER BAKHATPUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DHARIWAL GURDASPUR ROAD PUNB0348100 2601009WL023164 Credited 20/01/2023   6 Deepak(Self) PB-01-009-016-001/117 OTHER BAKHATPUR P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL023164 Credited 20/01/2023   7 Jatinder masih(Self) PB-01-009-016-001/286 OTHER BAKHATPUR P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL023164 Credited 20/01/2023   8 Davis masih(Self) PB-01-009-016-001/114 OTHER BAKHATPUR P P P P P P A 6 282 1692 0 0 1692 HDFC KALANAUR HDFC0002208 2601009WL023164 Credited 20/01/2023   9 David Masih(Self) PB-01-009-016-001/21 OTHER BAKHATPUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL023164 Credited 20/01/2023   10 Chanan Singh(Self) PB-01-009-016-001/26 OTHER BAKHATPUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL023164 Credited 20/01/2023   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60