Muster Roll No. : 752	Date From : 18/08/2022    Date To : 28/08/2022	Sanction No. : 2223    Sanction Date : 05/10/2021
Work Code : 2601009102/IC/92588	Work Name : clearness jungal buti (Sarkanda) (2601009102/IC/92588)

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 Salamat Masih(Self) PB-01-009-077-001/128 OTHER LOPA P P P P P P P P P P P 11 282 3102 0 0 3102 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL010176 Credited 12/09/2022   2 Meeta(Self) PB-01-009-077-001/247 OTHER LOPA P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL010176 Credited 12/09/2022   3 Sawinder singh(Self) PB-01-009-013-001/83 OTHER ALAWAL PUR P P P P P P P P P P P 11 282 3102 0 0 3102 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL010176 Credited 12/09/2022   4 Charanjit Singh(Self) PB-01-009-013-001/85 OTHER ALAWAL PUR P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL010176 Credited 12/09/2022   5 Billa Masih(Self) PB-01-009-077-001/133 OTHER LOPA P P P P P P P P P P P 11 282 3102 0 0 3102 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL010176 Credited 12/09/2022   6 Kuldeep masih(Self) PB-01-009-077-001/243 OTHER LOPA P P P P P P P P P P P 11 282 3102 0 0 3102 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL010176 Credited 12/09/2022   7 Sukhdeep masih(Self) PB-01-009-077-001/248 OTHER LOPA P P P P P P P P P P P 11 282 3102 0 0 3102 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL010176 Credited 12/09/2022   8 Raghbir singh(Self) PB-01-009-013-001/74 OTHER ALAWAL PUR P P P P P P P P P P P 11 282 3102 0 0 3102 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL010176 Credited 12/09/2022   9 Suraiya(Self) PB-01-009-077-001/86 OTHER LOPA P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL010176 Credited 12/09/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27918

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

Total Cash payment(In Rs.) Cash 27918 Average Per labour 3102

Total man days : 99