Muster Roll No. : 1341	Date From : 04/08/2023    Date To : 14/08/2023	Sanction No. : 2223    Sanction Date : 05/10/2021
Work Code : 2601009102/IC/92588	Work Name : clearness jungal buti (Sarkanda)

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 Mukhtiar Singh(Self) PB-01-009-102-001/37 OTHER KAMALPUR JATTA P P P P P P P P P P P 11 303 3333 0 0 3333 IDBI BANK BATALA IBKL0001007 2601009WL010776 Credited 24/08/2023   2 Ratan Singh(Self) PB-01-009-102-001/39 OTHER KAMALPUR JATTA P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL010776 Credited 24/08/2023   3 Baljinder Kaur(Self) PB-01-009-102-001/40 OTHER KAMALPUR JATTA P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL010776 Credited 24/08/2023   4 Karan Singh(Son) PB-01-009-025-001/39 OTHER BOHAR VADALA P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL010776 Credited 24/08/2023   5 Harpal singh(Self) PB-01-009-102-001/38 OTHER KAMALPUR JATTA P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601009WL010776 Credited 24/08/2023   6 Palwinder Singh(Self) PB-01-009-102-001/41 OTHER KAMALPUR JATTA P P P P P P P P P P P 11 303 3333 0 0 3333 UNION BANK OF INDIA GURDASPUR UBIN0553972 2601009WL010776 Credited 24/08/2023   7 Dilpreet Singh(Self) PB-01-009-102-001/15-A OTHER KAMALPUR JATTA P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL010776 Credited 24/08/2023   8 Hardyal Singh(Self) PB-01-009-102-001/3-A OTHER KAMALPUR JATTA P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL010776 Credited 24/08/2023   9 Harjinder Singh(Self) PB-01-009-102-001/11-A OTHER KAMALPUR JATTA P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL010776 Credited 24/08/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29997

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

Total Cash payment(In Rs.) Cash 29997 Average Per labour 3333

Total man days : 99