Muster Roll No. : 742	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 3409-12/3.    Sanction Date : 25/05/2022
Work Code : 2602001020/IC/97597	Work Name : U.B.D.C MAJITHA MANDAL (FATEHGARH DISTRY RD 44050-67150) FY 2022-23

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 Babli PB-02-001-020-001/227 OTHER P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL002451 Credited 25/06/2022   2 NEEELAM PB-02-001-020-001/237 OTHER P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002451 Credited 25/06/2022   3 ANITA(Self) PB-02-001-020-001/288 OTHER P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002451 Credited 25/06/2022   4 LADOO MASIH PB-02-001-020-001/31 SC P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002451 Credited 26/06/2022   5 HOSHYAR MASIH PB-02-001-020-001/2 SC P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002451 Credited 26/06/2022   6 Veero PB-02-001-020-001/187 OTHER P P A P P P P 6 282 1692 0 0 1692 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL002451 Credited 25/06/2022   7 Rozy PB-02-001-020-001/179 OTHER P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL002451 Credited 25/06/2022   8 sema masih PB-02-001-020-001/168 OTHER P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL002451 Credited 26/06/2022   9 JOHAN MASIH PB-02-001-020-001/207 OTHER P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL002451 Credited 25/06/2022   Daily Attendence 9 9 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 10716

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1566.6666

Total man days : 50