Muster Roll No. : 2217	Date From : 24/01/2023    Date To : 31/01/2023	Sanction No. : 139    Sanction Date : 04/11/2022
Work Code : 2601009009/AV/9989038835	Work Name : Agwanwadi centre Manj

Measurement Book Detail

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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 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 joginder singh(Self) PB-01-009-009-001/54 OTHER MANJ P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL0027060   2 Chandanpreet sharma(Self) PB-01-009-009-001/82 OTHER MANJ P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL024680 Credited 08/02/2023   3 Kuldeep Singh(Self) PB-01-009-009-001/90 OTHER MANJ P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL024680 Credited 08/02/2023   4 Nirmala Devi(Self) PB-01-009-009-001/200 OTHER MANJ P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL024680 Credited 08/02/2023   5 PUNIT SHARMA(Self) PB-01-009-009-001/269 OTHER MANJ P P P P P P A P 7 282 1974 0 0 1974 UNION BANK OF INDIA GURDASPUR UBIN0910295 2601009WL024680 Credited 08/02/2023   6 BASHMBER SINGH(Self) PB-01-009-009-001/271 OTHER MANJ P P P P P P A P 7 282 1974 0 0 1974 UNION BANK OF INDIA GURDASPUR UBIN0910295 2601009WL024680 Credited 08/02/2023   7 ANMOLPREET SINGH(Self) PB-01-009-009-001/274 OTHER MANJ P P P P P P A P 7 282 1974 0 0 1974 UNION BANK OF INDIA GURDASPUR UBIN0910295 2601009WL024680 Credited 08/02/2023   8 Sanam Singh(Self) PB-01-009-009-001/281 OTHER MANJ P P P P P P A P 7 282 1974 0 0 1974 UNION BANK OF INDIA GURDASPUR UBIN0822256 2601009WL024680 Credited 08/02/2023   9 Rajinder singh(Self) PB-01-009-009-001/284 OTHER MANJ P P P P P P A P 7 282 1974 0 0 1974 UNION BANK OF INDIA GURDASPUR UBIN0822256 2601009WL024680 Credited 08/02/2023   10 Jatinder Singh(Self) PB-01-009-009-001/81 OTHER MANJ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL024680 Credited 08/02/2023   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19740

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70