Muster Roll No. : 218	Date From : 07/06/2022    Date To : 15/06/2022	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 8 9 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 Bablu Kumar(Self) PB-01-009-114-001/39 SC KALANUAR CHAKRI A A A A A A A A A 0 282 0 0 0 0       2601009WL006122   2 Ashok Kumar(Self) PB-01-009-114-001/49 OTHER KALANUAR CHAKRI P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601009WL006122 Credited 16/07/2022   3 Raj Kumar(Self) PB-01-009-114-001/28 SC KALANUAR CHAKRI P P P P A P P P P 8 282 2256 0 0 2256 HDFC HDFC Dera Baba Nanak HDFC0003239 2601009WL006122 Credited 16/07/2022   4 Kamaldeep(Self) PB-01-009-114-001/34 SC KALANUAR CHAKRI P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL006122 Credited 16/07/2022   5 Baljinder singh(Self) PB-01-009-114-001/82 OTHER KALANUAR CHAKRI P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL006122 Credited 16/07/2022   Daily Attendence 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1804.8

Total man days : 32