Muster Roll No. : 1482	Date From : 25/11/2022    Date To : 29/11/2022	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 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 Balwinder singh(Self) PB-01-009-005-001/26 OTHER KUKAR A A A A A 0 282 0 0 0 0       2601009WL019024   2 Pargat Singh(Self) PB-01-009-005-001/19 OTHER KUKAR P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL019024 Credited 10/12/2022   3 Inderjit Singh(Self) PB-01-009-005-001/23 OTHER KUKAR P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601009WL019024 Credited 10/12/2022   4 Shingara Singh(Self) PB-01-009-005-001/18 OTHER KUKAR P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601009WL019024 Credited 10/12/2022   5 Harpreet Singh(Self) PB-01-009-005-001/24 OTHER KUKAR P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SHIKAR SBIN0007556 2601009WL019024 Credited 10/12/2022   6 Nirmal Singh(Self) PB-01-009-005-001/21 OTHER KUKAR A A A A A 0 282 0 0 0 0 UNION BANK OF INDIA GURDASPUR UBIN0910295 2601009WL019024   7 Satnam Singh(Self) PB-01-009-005-001/25 OTHER KUKAR P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL019024 Credited 10/12/2022   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7050

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1007.1429

Total man days : 25