Muster Roll No. : 1751	Date From : 14/12/2022    Date To : 19/12/2022	Sanction No. : 2601009/2022-2023/25309/AS    Sanction Date : 09/11/2022
Work Code : 2601009073/LD/9989036849	Work Name : cleaning jungal butti vegitation land leveling dostpur

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 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 Gurbhej Singh(Self) PB-01-009-025-001/67 OTHER BOHAR VADALA P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL020986 Credited 23/12/2022   2 SHINDER KOUR(Wife) PB-01-009-025-001/8 SC BOHAR VADALA A A A A A A 0 282 0 0 0 0 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL020986   3 Gurjit Kaur(Self) PB-01-009-025-001/68 OTHER BOHAR VADALA P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL020986 Credited 23/12/2022   4 Ninder(Self) PB-01-009-025-001/69 OTHER BOHAR VADALA P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL020986 Credited 23/12/2022   5 SARBJIT(Wife) PB-01-009-025-001/9 SC BOHAR VADALA P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL020986 Credited 23/12/2022   6 Dalbir Kaur(Self) PB-01-009-025-001/80 OTHER BOHAR VADALA P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL020986 Credited 23/12/2022   7 Rajvinder(Self) PB-01-009-025-001/78 OTHER BOHAR VADALA A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL020986   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1208.5714

Total man days : 30