Muster Roll No. : 21	Date From : 26/04/2022    Date To : 02/05/2022	Sanction No. : 10292    Sanction Date : 14/12/2020
Work Code : 2601009057/AV/9989012724	Work Name : Panchyat ghar Shala Chak

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 Raj Kumar(Self) PB-01-009-073-001/14-A OTHER DOSTPUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL000795 Credited 16/05/2022   2 Vinsan Masih(Self) PB-01-009-057-001/172 OTHER SAHALA CHACK P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL000795 Credited 16/05/2022   3 Joginder Masih(Self) PB-01-009-073-001/18-A OTHER DOSTPUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL000795 Credited 16/05/2022   4 Jarman Masih(Self) PB-01-009-073-001/34-A OTHER DOSTPUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL000795 Credited 16/05/2022   5 Amarjit Masih(Self) PB-01-009-073-001/258 SC DOSTPUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL000795 Credited 16/05/2022   6 Sawinder Masih(Self) PB-01-009-073-001/158 OTHER DOSTPUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL000795 Credited 16/05/2022   7 Sahib Masih(Self) PB-01-009-057-001/117 OTHER SAHALA CHACK P P P P P P A 6 282 1692 0 0 1692 HDFC KALANAUR HDFC0002208 2601009WL000795 Credited 16/05/2022   8 Surjit Singh(Self) PB-01-009-057-001/97 OTHER SAHALA CHACK P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL000795 Credited 16/05/2022   9 Rachpal Singh(Self) PB-01-009-057-001/99 OTHER SAHALA CHACK P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL000795 Credited 16/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 13536

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54