Muster Roll No. : 732	Date From : 12/08/2022    Date To : 20/08/2022	Sanction No. : 2601009/2022-2023/7726/AS    Sanction Date : 29/05/2022
Work Code : 2601009007/LD/9989031645	Work Name : Earth Filling in School Ground (2601009007/LD/9989031645)

Measurement Book Detail

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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 Tejbir Singh(Self) PB-01-009-007-001/67 OTHER TALWANDI RAJA DINA NATH P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009125 Credited 27/08/2022   2 Hardyal Singh(Self) PB-01-009-007-001/8-A OTHER TALWANDI RAJA DINA NATH P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009125 Credited 27/08/2022   3 Balwinder Singh(Self) PB-01-009-007-001/80 OTHER TALWANDI RAJA DINA NATH P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009125 Credited 27/08/2022   4 Nishan Singh(Self) PB-01-009-007-001/93 OTHER TALWANDI RAJA DINA NATH P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009125 Credited 27/08/2022   5 Japan singh(Self) PB-01-009-007-001/96 OTHER TALWANDI RAJA DINA NATH P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009125 Credited 27/08/2022   6 Salwinder Singh(Self) PB-01-009-007-001/88 OTHER TALWANDI RAJA DINA NATH P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009125 Credited 27/08/2022   7 kulwinder singh(Self) PB-01-009-007-001/97 OTHER TALWANDI RAJA DINA NATH P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009125 Credited 27/08/2022   8 Raghbir Singh(Self) PB-01-009-007-001/87 OTHER TALWANDI RAJA DINA NATH P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009125 Credited 27/08/2022   9 Sukhwinder Singh(Self) PB-01-009-007-001/94 OTHER TALWANDI RAJA DINA NATH P P P P P P A P P 8 282 2256 0 0 2256 STATE BANK OF INDIA KOTKAPURA SBIN0051207 2601009WL009125 Credited 27/08/2022   10 Avtar Singh(Self) PB-01-009-007-001/95 OTHER TALWANDI RAJA DINA NATH P P P P P P A P P 8 282 2256 0 0 2256 AXIS BANK DHARIWAL UTIB0001274 2601009WL009125 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22560

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 80