Muster Roll No. : 2456	Date From : 17/11/2022    Date To : 01/12/2022	Sanction No. : 2601007/2022-2023/24752/AS    Sanction Date : 10/11/2022
Work Code : 2601007050/RC/9989080234	Work Name : Earth filling on burms with plantation at village mallowal

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 9 10 11 12 13 14 15 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 naresh kumar(Self) PB-01-007-050-001/6 SC MALLOWAL B B B B B P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB & SIND BANK GHOT PSIB0021122 2601007WL019382 Credited 10/12/2022   2 RANBIR SINGH(Self) PB-01-007-050-001/20 OTHER MALLOWAL B B B B B P A P P P P P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA PANDORI MAHANTAN SBIN0003931 2601007WL019382 Credited 10/12/2022   3 Balwinder Pal(Self) PB-01-007-050-001/42 OTHER MALLOWAL B B B B B P A P P P P P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA PANDORI MAHANTAN SBIN0003931 2601007WL019382 Credited 10/12/2022   4 Sangram singh(Self) PB-01-007-050-001/45 OTHER MALLOWAL B B B B B P A P P P P P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA PANDORI MAHANTAN SBIN0003931 2601007WL019382 Credited 10/12/2022   5 Surinder Kumar(Self) PB-01-007-050-001/43 OTHER MALLOWAL B B B B B P A P P P P P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA PANDORI MAHANTAN SBIN0003931 2601007WL019382 Credited 10/12/2022   6 Anjana PB-01-007-050-001/49 OTHER MALLOWAL B B B B B P A P P P P P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA PANDORI MAHANTAN SBIN0003931 2601007WL019382 Credited 10/12/2022   7 Parvash Kumar(Self) PB-01-007-050-001/61 SC MALLOWAL B B B B B P A P P P P P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA PANDORI MAHANTAN SBIN0003931 2601007WL019382 Credited 10/12/2022   8 Dalbir Singh(Self) PB-01-007-050-001/58 OTHER MALLOWAL B B B B B P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL019382 Credited 10/12/2022   9 Nirmala devi(Self) PB-01-007-050-001/48 OTHER MALLOWAL B B B B B P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL019382 Credited 10/12/2022   10 Vishal Katal(Self) PB-01-007-050-001/35 OTHER MALLOWAL B B B B B P A P P P P P P A P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL019382 Credited 10/12/2022   Daily Attendence 0 0 0 0 0 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 18048

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 80