Muster Roll No. : 477	Date From : 03/07/2022    Date To : 09/07/2022	Sanction No. : 2223    Sanction Date : 05/10/2021
Work Code : 2601009015/IC/92590	Work Name : clearness jungal buti (Sarkanda)

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 Bablu Kumar(Self) PB-01-009-114-001/39 SC KALANUAR CHAKRI B A A A A A A 0 282 0 0 0 0       2601009WL006122   2 Sukhdev Singh(Self) PB-01-009-015-001/43 OTHER MAMANPUR B P P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL006122 Credited 16/07/2022   3 Amandeep Kaur(Self) PB-01-009-015-001/44 OTHER MAMANPUR B P P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL006122 Credited 16/07/2022   4 Surinder Pal(Self) PB-01-009-114-001/40 SC KALANUAR CHAKRI B P P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL006122 Credited 16/07/2022   5 Ajay Kumar(Self) PB-01-009-114-001/41 SC KALANUAR CHAKRI B P P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL006122 Credited 16/07/2022   Daily Attendence 0 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 20