Muster Roll No. : 1110	Date From : 21/06/2022    Date To : 24/06/2022	Sanction No. : 3409-12/3.    Sanction Date : 25/05/2022
Work Code : 2602001020/IC/97597	Work Name : U.B.D.C MAJITHA MANDAL (FATEHGARH DISTRY RD 44050-67150) FY 2022-23

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 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 RAJU PB-02-001-020-001/13 SC P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL002947 Credited 29/07/2022   2 JASPAL MASIH PB-02-001-020-001/14 SC P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL002947 Credited 29/07/2022   3 Jeewan Masih(Self) PB-02-001-020-001/144 OTHER P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002947 Credited 29/07/2022   4 Manna Masih(Self) PB-02-001-020-001/100 SC P P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002947 Credited 29/07/2022   5 Imteaj Masih(Self) PB-02-001-020-001/102 SC P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002947 Credited 29/07/2022   6 shama masih(Self) PB-02-001-020-001/105 OTHER P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002947 Credited 29/07/2022   7 Rani(Self) PB-02-001-020-001/159 OTHER P P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002947 Credited 29/07/2022   8 PARMEET PB-02-001-020-001/124 OTHER P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL002947 Credited 29/07/2022   9 Shabo(Self) PB-02-001-020-001/158 OTHER P P P A 3 282 846 0 0 846 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL002947 Credited 29/07/2022   10 PARABH PB-02-001-020-001/131 OTHER P P A A 2 282 564 0 0 564 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002947 Credited 29/07/2022   Daily Attendence 10 10 8 6

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 958.8

Total man days : 34