Muster Roll No. : 1500	Date From : 25/11/2022    Date To : 29/11/2022	Sanction No. : 2601009/2022-2023/25324/AS    Sanction Date : 21/11/2022
Work Code : 2601009075/LD/9989036854	Work Name : cleaning jungal butti gaddian kalan

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 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 sukhi(Self) PB-01-009-057-001/319 OTHER SAHALA CHACK P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL018746 Credited 09/12/2022   2 Pinder(Self) PB-01-009-057-001/383 SC SAHALA CHACK P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL018746 Credited 09/12/2022   3 Mangta(Self) PB-01-009-057-001/171 OTHER SAHALA CHACK P P P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL018746 Credited 09/12/2022   4 Manisha devi(Self) PB-01-009-057-001/307 OTHER SAHALA CHACK P P P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL018746 Credited 09/12/2022   5 nirmal(Self) PB-01-009-057-001/323 OTHER SAHALA CHACK P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL018746 Credited 09/12/2022   6 Hardeep Kaur(Wife) PB-01-009-057-001/77 OTHER SAHALA CHACK P P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL018746 Credited 09/12/2022   7 RANI(Self) PB-01-009-057-001/360 OTHER SAHALA CHACK P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL018746 Credited 09/12/2022   8 Chhindo(Wife) PB-01-009-057-001/91 OTHER SAHALA CHACK P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL018746 Credited 09/12/2022   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 9870

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 40