Muster Roll No. : 1102	Date From : 28/12/2021    Date To : 07/01/2022	Sanction No. : 8592    Sanction Date : 10/10/2021
Work Code : 2601009094/LD/9989026275	Work Name : Plantation Maintaince

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 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 Puran Chand(Self) PB-01-009-076-001/19-A OTHER CHORA KHURD P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL024370   2 Maninder Singh(Self) PB-01-009-076-001/51 OTHER CHORA KHURD P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Gokhuwal PSIB0000327 2601009WL022384 Credited 06/02/2022   3 Parveen(Self) PB-01-009-073-001/88 OTHER DOSTPUR P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL022384 Credited 06/02/2022   4 Suba Singh(Self) PB-01-009-076-001/56 OTHER CHORA KHURD P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601009WL022384 Credited 06/02/2022   5 Asha(Self) PB-01-009-073-001/91 OTHER DOSTPUR P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL022384 Credited 05/02/2022   6 Rani(Self) PB-01-009-073-001/93 OTHER DOSTPUR P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL022384 Credited 05/02/2022   7 Ruspa Devi(Self) PB-01-009-076-001/50 OTHER CHORA KHURD P P P P P P A P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA BATALA UBIN0538965 2601009WL022384 Credited 05/02/2022   8 Sulakhan(Self) PB-01-009-073-001/95 OTHER DOSTPUR P P P P P P A P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022384 Credited 05/02/2022   9 Anju(Self) PB-01-009-100-001/65 OTHER CHAURA P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL022384 Credited 06/02/2022   10 Roop Rani(Self) PB-01-009-100-001/64 OTHER CHAURA P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL022384 Credited 05/02/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26900

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

Total Cash payment(In Rs.) Cash 26900 Average Per labour 2690

Total man days : 100