Muster Roll No. : 1191	Date From : 08/03/2022    Date To : 13/03/2022	Sanction No. : 10292    Sanction Date : 14/12/2020
Work Code : 2601009057/AV/9989012724	Work Name : Panchyat ghar Shala Chak

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 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 Nindro(Wife) PB-01-009-057-001/124 OTHER SAHALA CHACK P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL024829 Credited 03/04/2022   2 Chanchal(Self) PB-01-009-057-001/159 OTHER SAHALA CHACK P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL024829 Credited 03/04/2022   3 Paramjit Singh(Self) PB-01-009-057-001/175 OTHER SAHALA CHACK P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL0025553   4 Balwinder Singh(Self) PB-01-009-057-001/163 OTHER SAHALA CHACK P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL024829 Credited 03/04/2022   5 Vinsan Masih(Self) PB-01-009-057-001/172 OTHER SAHALA CHACK P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL024829 Credited 03/04/2022   6 Parminder Pal Singh(Self) PB-01-009-057-001/215 OTHER SAHALA CHACK P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL024829 Credited 03/04/2022   7 Nirmal Masih(Self) PB-01-009-057-001/118 OTHER SAHALA CHACK P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL024829 Credited 03/04/2022   8 Chiman Masih(Self) PB-01-009-057-001/124 OTHER SAHALA CHACK P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL024829 Credited 03/04/2022   9 Sahib Masih(Self) PB-01-009-057-001/117 OTHER SAHALA CHACK P P P P P A 5 269 1345 0 0 1345 HDFC KALANAUR HDFC0002208 2601009WL024829 Credited 03/04/2022   10 Gurjit Singh(Self) PB-01-009-057-001/216 OTHER SAHALA CHACK P P P P P A 5 269 1345 0 0 1345 HDFC KALANAUR HDFC0002208 2601009WL024829 Credited 03/04/2022   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13450

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

Total Cash payment(In Rs.) Cash 13450 Average Per labour 1345

Total man days : 50