Muster Roll No. : 982	Date From : 28/09/2022    Date To : 13/10/2022	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 11 12 13 14 15 16 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 Gurwinder singh(Self) PB-01-009-112-001/146 OTHER KALANAUR MOJOWAL P P P P P P P P P P P P P P P P 16 282 4512 0 0 4512 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601009WL013641 Credited 27/10/2022   2 Jaswant Kaur(Self) PB-01-009-102-001/33 OTHER KAMALPUR JATTA P P P P P P P P P P P P P P P P 16 282 4512 0 0 4512 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601009WL013641 Credited 27/10/2022   3 gurpreet singh(Self) PB-01-009-025-001/119 OTHER BOHAR VADALA P P P P P P P P P P P P P P P P 16 282 4512 0 0 4512 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL013641 Credited 27/10/2022   4 Gurbaj singh(Self) PB-01-009-033-001/121 OTHER RASULPUR P P P P P P P P P P P P P P P P 16 282 4512 0 0 4512 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601009WL013641 Credited 27/10/2022   5 Jaswant Kaur(Self) PB-01-009-055-001/281 OTHER MOOR P P P P P P P P P P P P P P P P 16 282 4512 0 0 4512 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601009WL013641 Credited 27/10/2022   6 Avtar singh(Self) PB-01-009-033-001/110 OTHER RASULPUR P P P P P P P P P P P P P P P P 16 282 4512 0 0 4512 STATE BANK OF INDIA SHIKAR SBIN0007556 2601009WL013641 Credited 27/10/2022   7 Karmjit Singh(Self) PB-01-009-045-001/81 OTHER MASTKOT P P P P P P P P P P P P P P P P 16 282 4512 0 0 4512 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL013641 Credited 27/10/2022   8 Jagwinder Singh(Self) PB-01-009-029-001/134 OTHER ATARI P P P P P P P P P P P P P P P P 16 282 4512 0 0 4512 STATE BANK OF INDIA DERA BABA NANAK SBIN0051503 2601009WL013641 Credited 27/10/2022   9 Sandeep Singh(Self) PB-01-009-015-001/54 OTHER MAMANPUR P P P P P P P P P P P P P P P P 16 282 4512 0 0 4512 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013641 Credited 27/10/2022   10 Lovepreet singh(Self) PB-01-009-055-001/280 OTHER MOOR P P P P P P P P P P P P P P P P 16 282 4512 0 0 4512 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL013641 Credited 27/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 45120

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

Total Cash payment(In Rs.) Cash 45120 Average Per labour 4512

Total man days : 160