Muster Roll No. : 5397	Date From : 05/09/2023    Date To : 15/09/2023	Sanction No. : 8501/10    Sanction Date : 22/07/2022
Work Code : 2602001105/AV/9989038258	Work Name : Modern Sath village Nawan Pind (2022-23) (2602001105/AV/9989038258)

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 8 9 10 11 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 Kashmira(Self) PB-02-001-105-001/85 OTHER P P A A A A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010373 Credited 10/11/2023   2 Harjinder singh PB-02-001-105-001/98 SC P P A A A A P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL010373 Credited 10/11/2023   3 Jasbir singh PB-02-001-105-001/93 SC P P A A A A P P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL010373 Credited 10/11/2023   4 Dalip Singh(Self) PB-02-001-105-001/89 OTHER P P A A A A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010373 Credited 10/11/2023   Daily Attendence 4 4 0 0 0 0 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1969.5

Total man days : 26