Muster Roll No. : 1154	Date From : 27/10/2022    Date To : 03/11/2022	Sanction No. : 2601009/2022-2023/23470/AS    Sanction Date : 12/10/2022
Work Code : 2601009102/LD/9989036135	Work Name : cleaning of sarkanda kamalpur jattan (2601009102/LD/9989036135)

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 Ramandeep Kaur(Self) PB-01-009-025-001/127 SC BOHAR VADALA X A A A A A A A 0 282 0 0 0 0       2601009WL016093   2 Puran Chand(Self) PB-01-009-025-001/23 OTHER BOHAR VADALA B P P P P P P X 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016093 Credited 15/11/2022   3 Joti Ram(Self) PB-01-009-025-001/49 OTHER BOHAR VADALA X P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016093 Credited 15/11/2022   4 BERA(Self) PB-01-009-025-001/36 SC BOHAR VADALA B A A A A A A X 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL016093   5 Karan Singh(Son) PB-01-009-025-001/39 OTHER BOHAR VADALA X P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL016093 Credited 15/11/2022   6 Balkar Singh(Self) PB-01-009-025-001/44 OTHER BOHAR VADALA B P P P P P P X 6 282 1692 0 0 1692 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL016093 Credited 15/11/2022   7 Kamlesh(Self) PB-01-009-025-001/46 OTHER BOHAR VADALA B P P P P P P X 6 282 1692 0 0 1692 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL016093 Credited 15/11/2022   8 Nider Kaur(Self) PB-01-009-025-001/57 OTHER BOHAR VADALA X P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL016093 Credited 15/11/2022   9 Manjit Kaur(Self) PB-01-009-025-001/56 OTHER BOHAR VADALA X P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL016093 Credited 15/11/2022   10 Baljit Kaur(Self) PB-01-009-025-001/126 SC BOHAR VADALA X A A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL016093   Daily Attendence 0 7 7 7 7 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12972

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1297.2

Total man days : 46