Muster Roll No. : 1848	Date From : 24/11/2023    Date To : 30/11/2023	Sanction No. : 2223    Sanction Date : 05/10/2021
Work Code : 2601009015/IC/92590	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 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 Kulwinder kaur(Self) PB-01-009-015-001/58 OTHER MAMANPUR A P A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL018544 Credited 01/01/2024   2 Gurjit singh(Self) PB-01-009-015-001/66 OTHER MAMANPUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601009WL018544 Credited 01/01/2024   3 Avtar Singh(Self) PB-01-009-015-001/55 OTHER MAMANPUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601009WL018544 Credited 01/01/2024   4 Avtar Singh(Self) PB-01-009-015-001/3 OTHER MAMANPUR P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kaler Kalan PSIB0000962 2601009WL018544 Credited 01/01/2024   5 Harwinder Singh(Self) PB-01-009-015-001/22 OTHER MAMANPUR P P A A P P P 5 303 1515 0 0 1515 HDFC KALANAUR HDFC0002208 2601009WL018544 Credited 01/01/2024   6 Inderjit kaur(Self) PB-01-009-015-001/61 OTHER MAMANPUR A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL018544 Credited 01/01/2024   7 Balwinder singh(Self) PB-01-009-015-001/56 OTHER MAMANPUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL018544 Credited 01/01/2024   Daily Attendence 5 7 0 3 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9999

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1428.4286

Total man days : 33