Muster Roll No. : 867	Date From : 08/11/2021    Date To : 23/11/2021	Sanction No. : 2223    Sanction Date : 05/10/2021
Work Code : 2601009102/IC/92588	Work Name : clearness jungal buti (Sarkanda) (2601009102/IC/92588)

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 16 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 Tajinder Singh(Self) PB-01-009-077-001/142 OTHER LOPA P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601009WL017477 Credited 30/11/2021   2 Raji(Self) PB-01-009-094-001/167 OTHER CHHOHAN P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL017477 Credited 26/11/2021   3 Balwinder masih(Self) PB-01-009-025-001/11 SC BOHAR VADALA P P P P P P P P P P P P P P X X 14 269 3766 0 0 3766 KOTAK MAHINDRA BANK LTD. DERA BABA NANAK BRANCH KKBK0004114 2601009WL017477 Credited 01/12/2021   4 Roshan Kumar(Self) PB-01-009-114-001/29 SC KALANUAR CHAKRI P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 KOTAK MAHINDRA BANK LTD. DERA BABA NANAK BRANCH KKBK0004114 2601009WL017477 Credited 01/12/2021   5 Neelam kumari(Self) PB-01-009-094-001/204 OTHER CHHOHAN P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601009WL017477 Credited 30/11/2021   6 Sarbjit(Self) PB-01-009-094-001/223 OTHER CHHOHAN P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL017477 Credited 29/11/2021   7 Romi(Self) PB-01-009-094-001/224 OTHER CHHOHAN P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL017477 Credited 29/11/2021   8 Biro(Self) PB-01-009-094-001/158 OTHER CHHOHAN P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 CENTRAL BANK OF INDIA GIDDARBAHA CBIN0280332 2601009WL017477 Credited 26/11/2021   9 Vinas(Self) PB-01-009-094-001/235 OTHER CHHOHAN P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601009WL017477 Credited 29/11/2021   10 RAJ KUMAR(Self) PB-01-009-025-001/33 SC BOHAR VADALA P P P P P P P P P P P P P P X X 14 269 3766 0 0 3766 HDFC HDFC Dera Baba Nanak HDFC0003239 2601009WL017477 Credited 01/12/2021   11 Raj Kumar(Self) PB-01-009-114-001/28 SC KALANUAR CHAKRI P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 HDFC HDFC Dera Baba Nanak HDFC0003239 2601009WL017477 Credited 01/12/2021   12 Tarsem singh(Self) PB-01-009-048-001/90 OTHER NAHARPUR P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 HDFC HDFC Dera Baba Nanak HDFC0003239 2601009WL017477 Credited 29/11/2021   13 Salamat masih(Self) PB-01-009-094-001/227 OTHER CHHOHAN P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL017477 Credited 29/11/2021   14 Karandeep Singh(Self) PB-01-009-048-001/34 OTHER NAHARPUR P P P P P P P A P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL017477 Credited 29/11/2021   15 MAJOR CHAND(Son) PB-01-009-025-001/22 SC BOHAR VADALA P P P P P P P P P P P P P P X X 14 269 3766 0 0 3766 AXIS BANK DERABABANANAK UTIB0001391 2601009WL017477 Credited 01/12/2021   Daily Attendence 15 15 15 15 15 15 15 3 15 15 15 15 15 15 12 12

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 40350

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

Total Cash payment(In Rs.) Cash 59718 Average Per labour 3981.2

Total man days : 222