Muster Roll No. : 1563	Date From : 06/09/2023    Date To : 12/09/2023	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 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 Abhi(Self) PB-01-009-057-001/507 OTHER SAHALA CHACK A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL013933 Credited 10/11/2023   2 Muskan(Self) PB-01-009-057-001/508 OTHER SAHALA CHACK A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL013933 Credited 10/11/2023   3 Anu bhatti(Self) PB-01-009-057-001/527 OTHER SAHALA CHACK A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601009WL013933 Credited 10/11/2023   4 Kajal(Self) PB-01-009-057-001/506 OTHER SAHALA CHACK A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL013933 Credited 10/11/2023   5 Bikramjit singh(Self) PB-01-009-057-001/528 OTHER SAHALA CHACK A A A P P P P 4 303 1212 0 0 1212 ICICI BANK KALANAUR ICIC0003574 2601009WL013933 Credited 10/11/2023   6 Kirandeep kaur(Self) PB-01-009-057-001/529 OTHER SAHALA CHACK A A A P P P P 4 303 1212 0 0 1212 ICICI BANK KALANAUR ICIC0003574 2601009WL013933 Credited 10/11/2023   7 Bittu(Self) PB-01-009-057-001/530 OTHER SAHALA CHACK A A A P P P P 4 303 1212 0 0 1212 HDFC KALANAUR HDFC0002208 2601009WL013933 Credited 10/11/2023   8 Jagdeep kaur(Self) PB-01-009-116-001/33 OTHER KALANAUR ZAILDAR A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013933 Credited 10/11/2023   9 Pawandeep kaur(Self) PB-01-009-116-001/34 OTHER KALANAUR ZAILDAR A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013933 Credited 10/11/2023   10 Akash masih(Self) PB-01-009-057-001/497 OTHER SAHALA CHACK A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL013933 Credited 10/11/2023   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40