Muster Roll No. : 2538	Date From : 21/08/2023    Date To : 03/09/2023	Sanction No. : 2601011/2023-2024/5156/AS    Sanction Date : 21/04/2023
Work Code : 2601011048/LD/9989062223	Work Name : Jungal buti Sarkada pawan

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 12 13 14 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 THAKUR SINGH(Self) PB-01-011-048-001/1 OTHER PANWAN A A A A A P A A P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL013487 Credited 09/11/2023   2 JASWINDER SINGH(Self) PB-01-011-048-001/8 OTHER PANWAN A A A A A P A A P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL013487 Credited 09/11/2023   3 Joginder singh(Self) PB-01-011-048-001/78 OTHER PANWAN A A A A A P A A P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL013487 Credited 09/11/2023   4 Surjeet singh(Self) PB-01-011-048-001/53 OTHER PANWAN A A A A A P A A P P A A A A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601011WL013487 Credited 10/11/2023   5 Jagmohan Singh(Self) PB-01-011-048-001/71 OTHER PANWAN A A A A A P A A P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Punjab & Sind Bank Dera Baba Nanak PSIB0000770 2601011WL013487 Credited 09/11/2023   6 baljit singh(Self) PB-01-011-048-001/14 OTHER PANWAN A A A A A P A A P P A A A A 3 303 909 0 0 909 HDFC HDFC Dera Baba Nanak HDFC0003239 2601011WL013487 Credited 09/11/2023   7 Mangal singh(Self) PB-01-011-048-001/75 OTHER PANWAN A A A A A P A A P P A A A A 3 303 909 0 0 909 HDFC HDFC Dera Baba Nanak HDFC0003239 2601011WL013487 Credited 09/11/2023   8 Kuldeep Singh(Self) PB-01-011-048-001/72 OTHER PANWAN A A A A A P A A P P A A A A 3 303 909 0 0 909 AXIS BANK DERABABANANAK UTIB0001391 2601011WL013487 Credited 09/11/2023   Daily Attendence 0 0 0 0 0 8 0 0 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 909

Total man days : 24