Muster Roll No. : 1641	Date From : 10/12/2022    Date To : 17/12/2022	Sanction No. : 2601009/2022-2023/23472/AS    Sanction Date : 12/10/2022
Work Code : 2601009110/LD/9989036137	Work Name : cleaning of sarkanda Sahur (2601009110/LD/9989036137)

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 Balwinder(Self) PB-01-009-094-001/258 OTHER CHHOHAN A A A A A A A A 0 282 0 0 0 0 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL020999   2 Babli(Self) PB-01-009-094-001/256 OTHER CHHOHAN P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL020999 Credited 23/12/2022   3 Martha(Self) PB-01-009-094-001/236 OTHER CHHOHAN P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL020999   4 Usha(Self) PB-01-009-094-001/237 SC CHHOHAN A A A A A A A A 0 282 0 0 0 0 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL020999   5 Komal(Self) PB-01-009-094-001/247 OTHER CHHOHAN P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL020999 Credited 23/12/2022   6 Neetu(Self) PB-01-009-094-001/53 OTHER CHHOHAN P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL020999 Credited 23/12/2022   7 Neetu(Self) PB-01-009-094-001/221 OTHER CHHOHAN P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL020999 Credited 23/12/2022   8 Sunita(Self) PB-01-009-094-001/255 OTHER CHHOHAN P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL020999 Credited 23/12/2022   Daily Attendence 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1480.5

Total man days : 42