Muster Roll No. : 512	Date From : 20/05/2023    Date To : 04/06/2023	Sanction No. : 1817    Sanction Date : 03/10/2020
Work Code : 2601009066/DP/111807	Work Name : Tree guard Bhangwan

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 Sucha Masih(Self) PB-01-009-066-001/92 OTHER BHANGWAN P P P P P P P P P P A P P P P A 14 303 4242 0 0 4242 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL003989 Credited 10/06/2023   2 Ajay Kumar(Self) PB-01-009-009-001/77 OTHER MANJ P P P P P P P P P P A P P P P A 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL003989 Credited 10/06/2023   3 Chandanpreet sharma(Self) PB-01-009-009-001/82 OTHER MANJ P P P P P P P P P P A P P P P A 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL003989 Credited 10/06/2023   4 Sukhdev Raj(Self) PB-01-009-009-001/88 OTHER MANJ P P P P P P P P P P A P P P P A 14 303 4242 0 0 4242 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL003989 Credited 10/06/2023   5 Jatinder Singh(Self) PB-01-009-009-001/81 OTHER MANJ P P P P P P P P P P A P P P P A 14 303 4242 0 0 4242 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL003989 Credited 10/06/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 0 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21210

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 4242

Total man days : 70