Muster Roll No. : 1806	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : 2601009/2022-2023/23809/AS    Sanction Date : 12/10/2022
Work Code : 2601009057/LD/9989036195	Work Name : cleaning sarkanda,bop rossa sahlechak (2601009057/LD/9989036195)

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 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 Nirmal singh(Self) PB-01-009-026-001/260 OTHER PAKIVAN P P P P P P X 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL021969 Credited 06/01/2023   2 Rita(Self) PB-01-009-026-001/52 OTHER PAKIVAN P P P P P P X 6 282 1692 0 0 1692 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021969 Credited 06/01/2023   3 Piari(Self) PB-01-009-026-001/14 OTHER PAKIVAN P P P P P P X 6 282 1692 0 0 1692 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021969 Credited 06/01/2023   4 Bholi(Self) PB-01-009-026-001/46 OTHER PAKIVAN P P P P P P X 6 282 1692 0 0 1692 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021969 Credited 06/01/2023   5 Biro(Self) PB-01-009-026-001/73 OTHER PAKIVAN P P P P P P X 6 282 1692 0 0 1692 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021969 Credited 06/01/2023   6 Manjit(Self) PB-01-009-026-001/38 OTHER PAKIVAN P P P P P P X 6 282 1692 0 0 1692 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021969 Credited 06/01/2023   7 Garmeeto(Self) PB-01-009-026-001/29 OTHER PAKIVAN P P P P P P X 6 282 1692 0 0 1692 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL021969 Credited 06/01/2023   8 Shilo(Self) PB-01-009-026-001/7 OTHER PAKIVAN P P P P P P X 6 282 1692 0 0 1692 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL021969 Credited 06/01/2023   9 Jagir Masih(Self) PB-01-009-026-001/1 OTHER PAKIVAN P P P P P P X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL021969 Rejected 09/01/2023   10 KULWANT MASIH(Self) PB-01-009-026-001/150 OTHER PAKIVAN P P P P P P X 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL021969 Credited 06/01/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16920

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60