Muster Roll No. : 1278	Date From : 07/11/2022    Date To : 14/11/2022	Sanction No. : 2601009/2022-2023/23802/AS    Sanction Date : 12/10/2022
Work Code : 2601009058/LD/9989036201	Work Name : cleaning sarkanda bop kamaljit ,balim

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 6 7 8 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 Nindro(Wife) PB-01-009-057-001/124 OTHER SAHALA CHACK P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016748 Credited 21/11/2022   2 Titu Masih(Self) PB-01-009-057-001/150 OTHER SAHALA CHACK P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016748 Credited 21/11/2022   3 Subo PB-01-009-057-001/179 SC SAHALA CHACK P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016748 Credited 21/11/2022   4 Usha PB-01-009-057-001/180 SC SAHALA CHACK P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016748 Credited 21/11/2022   5 Laddi Masih(Self) PB-01-009-057-001/187 OTHER SAHALA CHACK P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016748 Credited 21/11/2022   6 Neetu(Wife) PB-01-009-057-001/187 OTHER SAHALA CHACK P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016748 Credited 21/11/2022   7 Joga Masih(Self) PB-01-009-057-001/104 OTHER SAHALA CHACK P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016748 Credited 21/11/2022   8 Kulwinder Kaur(Self) PB-01-009-057-001/256 OTHER SAHALA CHACK P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL016748 Credited 21/11/2022   9 Jamila(Wife) PB-01-009-057-001/104 OTHER SAHALA CHACK P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL016748 Credited 21/11/2022   10 Avtar Singh(Self) PB-01-009-057-001/219 OTHER SAHALA CHACK P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL016748 Credited 21/11/2022   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 15792

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70