Muster Roll No. : 2143	Date From : 17/01/2023    Date To : 31/01/2023	Sanction No. : 2601009/2022-2023/25326/AS    Sanction Date : 21/11/2022
Work Code : 2601009005/LD/9989036851	Work Name : cleaning jungal buttti kukar

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 12 13 14 15 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 Gurpartap Singh(Self) PB-01-009-005-001/20 OTHER KUKAR P P P P P P A P P P A P P A A 11 282 3102 0 0 3102 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL024620 Credited 08/02/2023   2 Pargat Singh(Self) PB-01-009-005-001/19 OTHER KUKAR P P P P P P A P P P A P P A A 11 282 3102 0 0 3102 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL024620 Credited 08/02/2023   3 Subs singh(Self) PB-01-009-005-001/27 OTHER KUKAR P P P P P P A P P P A P P A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601009WL024620 Credited 08/02/2023   4 Hajur singh(Self) PB-01-009-005-001/29 OTHER KUKAR P P P P P P A P P P A P P A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601009WL024620 Credited 08/02/2023   5 Inderjit Singh(Self) PB-01-009-005-001/23 OTHER KUKAR P P P P P P A P P P A P P A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601009WL024620 Credited 08/02/2023   6 Kashmir Singh(Self) PB-01-009-005-001/14-A SC KUKAR A A A A A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601009WL024620   7 Shingara Singh(Self) PB-01-009-005-001/18 OTHER KUKAR P P P P P P A P P P A P P A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601009WL024620 Credited 08/02/2023   8 Nirmal Singh(Self) PB-01-009-005-001/21 OTHER KUKAR P P P P P P A P P P A P P A A 11 282 3102 0 0 3102 UNION BANK OF INDIA GURDASPUR UBIN0910295 2601009WL024620 Credited 08/02/2023   9 Satnam Singh(Self) PB-01-009-005-001/25 OTHER KUKAR P P P P P P A P P P A P P A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL024620 Credited 08/02/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 0 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24816

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

Total Cash payment(In Rs.) Cash 24816 Average Per labour 2757.3333

Total man days : 88