Muster Roll No. : 1155	Date From : 26/01/2022    Date To : 10/02/2022	Sanction No. : 8154    Sanction Date : 11/06/2020
Work Code : 2601009020/RC/9989024019	Work Name : Gallian Nallian Dhidhowal

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 12 13 14 15 16 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 Ashok Kumar(Self) PB-01-009-114-001/49 OTHER KALANUAR CHAKRI P P P P P A P P P P P A P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601009WL024141 Credited 27/02/2022   2 Rajwinder kaur(Self) PB-01-009-114-001/73 OTHER KALANUAR CHAKRI P P P P P A P P P P P A P P P P 14 269 3766 0 0 3766 HDFC HDFC Dera Baba Nanak HDFC0003239 2601009WL024141 Credited 26/02/2022   3 Balwinder Singh(Self) PB-01-009-114-001/63 OTHER KALANUAR CHAKRI P P P P P A P P P P P A P P P P 14 269 3766 0 0 3766 KOTAK MAHINDRA BANK LTD. DERA BABA NANAK BRANCH KKBK0004114 2601009WL024141 Credited 26/02/2022   4 Kamaldeep(Self) PB-01-009-114-001/34 SC KALANUAR CHAKRI P P P P P A P P P P P A P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL024141 Credited 30/03/2022   Daily Attendence 4 4 4 4 4 0 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 15064 Average Per labour 3766

Total man days : 56