Muster Roll No. : 2141	Date From : 17/01/2023    Date To : 31/01/2023	Sanction No. : 139    Sanction Date : 04/11/2022
Work Code : 2601009088/AV/9989038838	Work Name : Agwanwadi centre Sheikh Kabir (2601009088/AV/9989038838)

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 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 Manjit singh(Self) PB-01-009-088-001/127 OTHER SHEIKH KABIR P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL024625 Credited 08/02/2023   2 Gurbaksh singh(Self) PB-01-009-088-001/136 OTHER SHEIKH KABIR P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL024625 Credited 08/02/2023   3 Sarbjot singh(Self) PB-01-009-088-001/137 OTHER SHEIKH KABIR P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL024625 Credited 08/02/2023   4 Manpreet kaur(Self) PB-01-009-088-001/141 OTHER SHEIKH KABIR P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL024625 Credited 08/02/2023   5 Chaitpreet singh(Self) PB-01-009-088-001/142 OTHER SHEIKH KABIR P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL024625 Credited 08/02/2023   6 Harjinder Masih(Self) PB-01-009-088-001/126 OTHER SHEIKH KABIR P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 CANARA BANK Canara Bank Dhariwal CNRB0004597 2601009WL024625 Credited 08/02/2023   7 Pammi(Self) PB-01-009-088-001/164 OTHER SHEIKH KABIR P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 CANARA BANK Canara Bank Dhariwal CNRB0004597 2601009WL024625 Credited 08/02/2023   8 Balwinder singh(Self) PB-01-009-088-001/143 OTHER SHEIKH KABIR P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL024625 Credited 08/02/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27072

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

Total Cash payment(In Rs.) Cash 27072 Average Per labour 3384

Total man days : 96