Muster Roll No. : 1640	Date From : 27/09/2023    Date To : 06/10/2023	Sanction No. : 2223    Sanction Date : 05/10/2021
Work Code : 2601009102/IC/92588	Work Name : clearness jungal buti (Sarkanda)

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 Nirmal masih(Self) PB-01-009-072-001/201 OTHER SHAHPUR A A P A P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL015383 Credited 11/11/2023   2 Pinky(Self) PB-01-009-004-001/224 OTHER BAKSHI WAL A A P A P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL015383 Credited 11/11/2023   3 Sonia(Self) PB-01-009-053-001/181 OTHER SAPRAI KOTHI A A P A P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL015383 Credited 11/11/2023   4 Prinka(Self) PB-01-009-053-001/182 OTHER SAPRAI KOTHI A A P A P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL015383 Credited 11/11/2023   5 Balwinder(Self) PB-01-009-053-001/183 OTHER SAPRAI KOTHI A A P A P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL015383 Credited 11/11/2023   6 Jatinder masih(Self) PB-01-009-053-001/184 OTHER SAPRAI KOTHI A A P A P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL015383 Credited 11/11/2023   7 Sulakhan Masih(Self) PB-01-009-053-001/23 SC SAPRAI KOTHI A A P A P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL015383 Credited 11/11/2023   8 Jagroop masih(Self) PB-01-009-004-001/225 OTHER BAKSHI WAL A A P A P A P A P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL015383 Credited 11/11/2023   9 Sharanjit Singh(Self) PB-01-009-053-001/185 SC SAPRAI KOTHI A A P A P A P A P P 5 303 1515 0 0 1515 AXIS BANK Kalanaur UTIB0004606 2601009WL015383 Credited 11/11/2023   Daily Attendence 0 0 9 0 9 0 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 10605

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45