Muster Roll No. : 1675	Date From : 13/12/2022    Date To : 19/12/2022	Sanction No. : 2601009/2022-2023/8561/AS    Sanction Date : 01/06/2022
Work Code : 2601009071/RC/9989073111	Work Name : Berma te mitti Khaddar

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 Nishan Singh(Self) PB-01-009-071-001/33-A OTHER KHADDAR P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL020989 Credited 23/12/2022   2 Prince Sidhu(Self) PB-01-009-071-001/206 SC KHADDAR P P P P P P A 6 282 1692 0 0 1692 INDUSIND BANK LTD. BATALA INDB0001553 2601009WL020989 Credited 23/12/2022   3 Ranjeet Singh(Self) PB-01-009-048-001/8-A OTHER NAHARPUR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL020989 Credited 23/12/2022   4 Partap(Self) PB-01-009-071-001/51 OTHER KHADDAR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL020989 Credited 23/12/2022   5 Jashandeep(Self) PB-01-009-071-001/207 SC KHADDAR P P P P P P A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL020989 Credited 23/12/2022   6 Gurpreet Singh(Self) PB-01-009-071-001/66 OTHER KHADDAR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL020989 Credited 23/12/2022   7 Bikramjit(Self) PB-01-009-071-001/101 OTHER KHADDAR P P P P P P A 6 282 1692 0 0 1692 HDFC KALANAUR HDFC0002208 2601009WL020989 Credited 23/12/2022   8 nashn(Self) PB-01-009-071-001/204 OTHER KHADDAR P P P P P P A 6 282 1692 0 0 1692 HDFC JALANDHAR - INDUSTRIAL AREA HDFC0000653 2601009WL020989 Credited 23/12/2022   9 Rachak(Self) PB-01-009-071-001/203 OTHER KHADDAR P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL020989 Credited 23/12/2022   10 Lovepreet Singh(Self) PB-01-009-071-001/208 SC KHADDAR P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL0027180   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60