Muster Roll No. : 5759	Date From : 26/10/2022    Date To : 04/11/2022	Sanction No. : 2603004/2022-2023/15558/AS    Sanction Date : 01/08/2022
Work Code : 2603004076/RC/9989073642	Work Name : Burm Work Changali to Nikki Changali (2603004076/RC/9989073642)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Kaur(Wife) PB-03-004-076-001/41 SC Changali Jadid P P P P P P A P P A 8 282 2256 0 0 2256 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603004WL016393 Credited 11/11/2022   2 Shama(Self) PB-03-004-076-001/49 SC Changali Jadid P P P X X X X X X X 3 282 846 0 0 846 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603004WL016393 Credited 11/11/2022   3 Nirmal(Self) PB-03-004-076-001/41 SC Changali Jadid P P P P P P A P P A 8 282 2256 0 0 2256 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603004WL016393 Credited 11/11/2022   4 Vina(Wife) PB-03-004-030-001/35 SC Changali Jadid P P P P P P A P P A 8 282 2256 0 0 2256 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603004WL016393 Credited 11/11/2022   5 Chiman(Self) PB-03-004-076-001/55 SC Changali Jadid P P P P P P A P P A 8 282 2256 0 0 2256 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL016393 Credited 11/11/2022   6 Seema(Wife) PB-03-004-076-001/55 SC Changali Jadid P P P P P P A P P A 8 282 2256 0 0 2256 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL016393 Credited 11/11/2022   7 Jaswinder kaur(Wife) PB-03-004-076-001/19 OTHER Changali Jadid P P P P P P A P P A 8 282 2256 0 0 2256 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL016393 Credited 11/11/2022   8 Jaswant Singh(Self) PB-03-004-076-001/3 OTHER Changali Jadid P P P P P P A P P A 8 282 2256 0 0 2256 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL016393 Credited 11/11/2022   9 Manjit kaur(Wife) PB-03-004-076-001/3 OTHER Changali Jadid P P P P P P A P P A 8 282 2256 0 0 2256 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL016393 Credited 11/11/2022   10 Guddi(Self) PB-03-004-076-001/52 SC Changali Jadid P P P P P P A P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016393 Credited 11/11/2022   Daily Attendence 10 10 10 9 9 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 21150 Average Per labour 2115

Total man days : 75