Muster Roll No. : 341	Date From : 22/05/2023    Date To : 05/06/2023	Sanction No. : 1976    Sanction Date : 19/05/2020
Work Code : 2601017053/WH/92916	Work Name : Sechewal model Jiwan Chack (2601017053/WH/92916)

Measurement Book Detail

MB NO.  3061        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 12 13 14 15 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 Daljit Kaur(Self) PB-01-017-053-001/128 OTHER JIWAN CHAK A P A A P A A A P A P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Gt Road Gurdaspur PUNB0160010 2601017WL004716 Credited 16/06/2023   2 Ajay Kumar(Self) PB-01-017-053-001/113 OTHER JIWAN CHAK A P A A P P P P P A P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL004716 Credited 16/06/2023   3 Vijay Kumar(Self) PB-01-017-053-001/115 OTHER JIWAN CHAK A P A A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL004716 Credited 16/06/2023   4 Pinki Devi(Self) PB-01-017-053-001/126 OTHER JIWAN CHAK A P A A P P P P P A P P P P A 10 303 3030 0 0 3030 HDFC Taragarh HDFC0003257 2601017WL004716 Credited 16/06/2023   5 Sarabjit Kaur(Self) PB-01-017-053-001/121 OTHER JIWAN CHAK A P A A P P P P P A P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA GURDASPUR JUDICIAL COMPLEX SBIN0051507 2601017WL004716 Credited 16/06/2023   6 Shashi kumar(Self) PB-01-017-053-001/105 OTHER JIWAN CHAK A P A A P P P P P A P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004716 Credited 16/06/2023   7 Amandeep Kumar(Self) PB-01-017-053-001/106 OTHER JIWAN CHAK A P A A P P P P P A P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004716 Credited 16/06/2023   8 Sunil Kumar(Self) PB-01-017-053-001/108 OTHER JIWAN CHAK A P A A P P P P P A P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004716 Credited 16/06/2023   Daily Attendence 0 8 0 0 7 6 6 6 7 0 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20604

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2575.5

Total man days : 68