Muster Roll No. : 1499	Date From : 25/11/2022    Date To : 29/11/2022	Sanction No. : 2601009/2022-2023/25324/AS    Sanction Date : 21/11/2022
Work Code : 2601009075/LD/9989036854	Work Name : cleaning jungal butti gaddian kalan

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 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 Sheelo PB-01-009-057-001/106 OTHER SAHALA CHACK P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL018746 Credited 09/12/2022   2 Kulwant Kaur PB-01-009-057-001/115 OTHER SAHALA CHACK P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL018746 Credited 09/12/2022   3 Kanti(Self) PB-01-009-057-001/13 SC SAHALA CHACK P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL018746 Credited 09/12/2022   4 Samitra PB-01-009-057-001/147 OTHER SAHALA CHACK P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL018746 Credited 09/12/2022   5 Raji PB-01-009-057-001/148 OTHER SAHALA CHACK P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL018746 Credited 09/12/2022   6 Gora Masih(Self) PB-01-009-057-001/157 OTHER SAHALA CHACK P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL018746 Credited 09/12/2022   7 Parveen PB-01-009-057-001/135 OTHER SAHALA CHACK P P P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL018746 Credited 09/12/2022   8 Mahinder Kaur PB-01-009-057-001/160 OTHER SAHALA CHACK P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL018746 Credited 09/12/2022   9 Bagga Masih(Self) PB-01-009-057-001/119 OTHER SAHALA CHACK P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL0020647   10 Khajan Masih(Self) PB-01-009-057-001/165 OTHER SAHALA CHACK P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL018746 Credited 09/12/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 12690

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50