Muster Roll No. : 635	Date From : 30/05/2023    Date To : 31/05/2023	Sanction No. : 163    Sanction Date : 01/02/2021
Work Code : 2601009019/RC/9989039268	Work Name : Gallian Nallian Dailalpur

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 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 RATAN SINGH(Self) PB-01-009-019-001/42 OTHER DAILALPUR P P 2 303 606 0 0 606 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL003673 Credited 07/06/2023   2 Manpreet Singh(Self) PB-01-009-019-001/44 OTHER DAILALPUR P P 2 303 606 0 0 606 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL003673 Credited 07/06/2023   3 Surinder Singh(Self) PB-01-009-019-001/38 SC DAILALPUR P P 2 303 606 0 0 606 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL003673 Credited 07/06/2023   4 Jagdeep Singh(Self) PB-01-009-019-001/46 OTHER DAILALPUR P P 2 303 606 0 0 606 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL003673 Credited 07/06/2023   5 Arjun Singh(Self) PB-01-009-019-001/50 OTHER DAILALPUR P P 2 303 606 0 0 606 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL003673 Credited 07/06/2023   6 Amrik Singh(Self) PB-01-009-019-001/45 OTHER DAILALPUR P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL003673 Credited 07/06/2023   7 Rajinder Singh(Self) PB-01-009-019-001/47 OTHER DAILALPUR A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003673 Credited 07/06/2023   8 Sucha Singh(Self) PB-01-009-019-001/49 OTHER DAILALPUR P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003673 Credited 07/06/2023   Daily Attendence 7 8

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 568.125

Total man days : 15