Muster Roll No. : 751	Date From : 18/08/2022    Date To : 28/08/2022	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 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 Joginder Singh(Self) PB-01-009-013-001/27-A OTHER ALAWAL PUR P P P P P P P P P P P 11 282 3102 0 0 3102 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL010176 Credited 12/09/2022   2 Manga Masih(Self) PB-01-009-013-001/43 OTHER ALAWAL PUR P P P P P P P P P P P 11 282 3102 0 0 3102 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL010176 Credited 12/09/2022   3 Harpreet Singh(Self) PB-01-009-013-001/52 OTHER ALAWAL PUR P P P P P P P P P P P 11 282 3102 0 0 3102 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL010176 Credited 12/09/2022   4 tarsem masih(Self) PB-01-009-013-001/6 OTHER ALAWAL PUR P P P P P P P P P P P 11 282 3102 0 0 3102 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL010176 Credited 12/09/2022   5 gurjit singh(Self) PB-01-009-013-001/66 OTHER ALAWAL PUR P P P P P P P P P P P 11 282 3102 0 0 3102 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL010176 Credited 12/09/2022   6 Manpreet masih(Self) PB-01-009-013-001/68 OTHER ALAWAL PUR P P P P P P P P P P P 11 282 3102 0 0 3102 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL010176 Credited 12/09/2022   7 Sandeep masih(Self) PB-01-009-013-001/69 OTHER ALAWAL PUR P P P P P P P P P P P 11 282 3102 0 0 3102 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL010176 Credited 12/09/2022   8 raaj(Wife) PB-01-009-013-001/7 OTHER ALAWAL PUR P P P P P P P P P P P 11 282 3102 0 0 3102 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL010176 Credited 12/09/2022   9 Ramandeep masih(Self) PB-01-009-013-001/70 OTHER ALAWAL PUR P P P P P P P P P P P 11 282 3102 0 0 3102 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL010176 Credited 12/09/2022   10 Ajay masih(Self) PB-01-009-013-001/67 OTHER ALAWAL PUR P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL010176 Credited 12/09/2022   Daily Attendence 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 31020

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

Total Cash payment(In Rs.) Cash 31020 Average Per labour 3102

Total man days : 110