Muster Roll No. : 392	Date From : 24/06/2022    Date To : 02/07/2022	Sanction No. : 480    Sanction Date : 17/05/2021
Work Code : 2601/DP/120504	Work Name : Gaushala de bahar plantation kalanaur mojowal (2601/DP/120504)

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 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 Jaswinder Singh(Self) PB-01-009-025-001/32 OTHER BOHAR VADALA P P P P A P P P P 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL006115 Credited 16/07/2022   2 Balwinder masih(Self) PB-01-009-025-001/11 SC BOHAR VADALA P P P P A P P P P 8 282 2256 0 0 2256 KOTAK MAHINDRA BANK LTD. DERA BABA NANAK BRANCH KKBK0004114 2601009WL006115 Credited 16/07/2022   3 POOJA NATH(Self) PB-01-009-107-001/8 OTHER PEROWAL P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL006115 Credited 16/07/2022   4 MAJOR CHAND(Son) PB-01-009-025-001/22 SC BOHAR VADALA P P P P A P P P P 8 282 2256 0 0 2256 AXIS BANK DERABABANANAK UTIB0001391 2601009WL006115 Credited 16/07/2022   Daily Attendence 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 2256

Total man days : 32