Muster Roll No. : 1807	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : 2601009/2022-2023/23809/AS    Sanction Date : 12/10/2022
Work Code : 2601009057/LD/9989036195	Work Name : cleaning sarkanda,bop rossa sahlechak

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 Meenu PB-01-009-057-001/166 OTHER SAHALA CHACK P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL021969 Credited 06/01/2023   2 Gurmeet Kaur(Wife) PB-01-009-057-001/236 OTHER SAHALA CHACK P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL021969 Credited 06/01/2023   3 Venus(Self) PB-01-009-057-001/390 SC SAHALA CHACK P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL021969 Credited 06/01/2023   4 Manisha devi(Self) PB-01-009-057-001/307 OTHER SAHALA CHACK P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL021969 Credited 06/01/2023   5 Balwinder(Self) PB-01-009-026-001/83 OTHER PAKIVAN P P P P P P X 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL021969 Credited 06/01/2023   6 Deepak masih(Self) PB-01-009-057-001/264 OTHER SAHALA CHACK P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021969 Credited 06/01/2023   7 Asha(Self) PB-01-009-026-001/88 OTHER PAKIVAN P P P P P P X 6 282 1692 0 0 1692 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021969 Credited 06/01/2023   8 Ali Jabt(Self) PB-01-009-026-001/76 OTHER PAKIVAN P P P P P P X 6 282 1692 0 0 1692 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021969 Credited 06/01/2023   9 Mukha Masih(Self) PB-01-009-026-001/86 OTHER PAKIVAN P P P P P P X 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL021969 Credited 06/01/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 13536

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54