Muster Roll No. : 2036	Date From : 01/01/2024    Date To : 11/01/2024	Sanction No. : 2601009/2022-2023/25324/AS    Sanction Date : 21/11/2022
Work Code : 2601009075/LD/9989036854	Work Name : cleaning jungal butti gaddian kalan

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 Gurpreet singh(Self) PB-01-009-119-001/117 OTHER KHUSHIPUR PATI NAGARA P P P P A P P P P P A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL021460 Credited 30/03/2024   2 sarbjit kaur(Self) PB-01-009-054-001/269 OTHER BARILA KALAN P P P P A P P P P P A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL021460 Credited 30/03/2024   3 babbi(Self) PB-01-009-054-001/270 OTHER BARILA KALAN P P P P A P P P P P A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL021460 Credited 30/03/2024   4 Dilbag singh(Self) PB-01-009-054-001/274 OTHER BARILA KALAN P P P P A P P P P P A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL021460 Credited 30/03/2024   5 SAWAS MASIH(Self) PB-01-009-119-001/46 OTHER KHUSHIPUR PATI NAGARA P P P P A P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL021460 Credited 30/03/2024   6 JALAL MASIH(Self) PB-01-009-119-001/56 OTHER KHUSHIPUR PATI NAGARA P P P P A P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL021460 Credited 30/03/2024   7 Baby PB-01-009-119-001/11-A OTHER KHUSHIPUR PATI NAGARA P P P P A P P P P P A 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL0025101   8 Sukhraj Kaur(Self) PB-01-009-119-001/45 OTHER KHUSHIPUR PATI NAGARA P P P P A P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021460 Credited 30/03/2024   9 gulshan masih(Self) PB-01-009-119-001/119 OTHER KHUSHIPUR PATI NAGARA P P P P A P P P P P A 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL021460 Credited 30/03/2024   10 Harjit Kaur(Self) PB-01-009-119-001/44 OTHER KHUSHIPUR PATI NAGARA P P P P A P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL021460 Credited 30/03/2024   Daily Attendence 10 10 10 10 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27270

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90