Muster Roll No. : 743	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 3409-12/3.    Sanction Date : 25/05/2022
Work Code : 2602001020/IC/97597	Work Name : U.B.D.C MAJITHA MANDAL (FATEHGARH DISTRY RD 44050-67150) FY 2022-23

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 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 BEERA MASIH PB-02-001-020-001/32 SC P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002451 Credited 26/06/2022   2 MOHINDER MASIH PB-02-001-020-001/35 SC P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002451 Credited 26/06/2022   3 SUCHA PB-02-001-020-001/36 SC P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002451 Credited 25/06/2022   4 BAJIR MASIOH PB-02-001-020-001/62 SC P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL0004563 Credited 04/08/2022   5 JASPAL PB-02-001-020-001/71 SC P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL0004563 Credited 04/08/2022   6 sonu masih PB-02-001-020-001/74 SC P P A P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL0005154   7 Domas Masih(Self) PB-02-001-020-001/90 SC P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002451 Credited 25/06/2022   8 Rahul(Son) PB-02-001-020-001/93 SC P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002451 Credited 26/06/2022   9 RAJI PB-02-001-020-001/75 SC P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL002451 Credited 25/06/2022   Daily Attendence 9 9 0 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1598

Total man days : 51