Muster Roll No. : 1185	Date From : 27/02/2022    Date To : 08/03/2022	Sanction No. : 163    Sanction Date : 01/02/2021
Work Code : 2601009023/RC/9989042342	Work Name : Gallian Nallian daduwal

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 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 Tarlok Singh(Self) PB-01-009-023-001/46 OTHER DADUWAL P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601009WL024647 Credited 03/04/2022   2 Roji PB-01-009-023-001/72 OTHER DADUWAL P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601009WL024647 Credited 03/04/2022   3 Kuldeep Singh(Self) PB-01-009-023-001/47 OTHER DADUWAL P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL024647 Credited 03/04/2022   4 Amrik Singh(Self) PB-01-009-023-001/48 OTHER DADUWAL P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL024647 Credited 03/04/2022   5 Sukhwinder kaur PB-01-009-023-001/49 OTHER DADUWAL P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL024647 Credited 03/04/2022   6 Heera Singh(Self) PB-01-009-023-001/50 OTHER DADUWAL P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL024647 Credited 03/04/2022   7 Paramjit kaur(Self) PB-01-009-023-001/51 OTHER DADUWAL P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL024647 Credited 03/04/2022   8 Sarabjit kaur PB-01-009-023-001/52 OTHER DADUWAL P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL024647 Credited 03/04/2022   9 Paramjeet Kaur(Self) PB-01-009-023-001/38 OTHER DADUWAL P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Village Qila Lal Singh PSIB0021052 2601009WL024647 Credited 03/04/2022   10 Sukh(Self) PB-01-009-023-001/28 OTHER DADUWAL P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL024647 Credited 03/04/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26900

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

Total Cash payment(In Rs.) Cash 26900 Average Per labour 2690

Total man days : 100