Muster Roll No. : 1603	Date From : 15/09/2023    Date To : 26/09/2023	Sanction No. : 2601009/2022-2023/27333/AS    Sanction Date : 23/12/2022
Work Code : 2601009040/RC/9989081971	Work Name : earth filling in berm lakhan kallan

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 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 Sukhpreet Singh(Self) PB-01-009-040-001/149 OTHER LAKHAN KALAN X P A P P P A P P P P A 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL014618 Credited 11/11/2023   2 Rohit kumar(Self) PB-01-009-040-001/152 OTHER LAKHAN KALAN X A A P P P A P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL014618 Credited 11/11/2023   3 Sukhdev Sharma(Self) PB-01-009-040-001/146 OTHER LAKHAN KALAN X P A P P P A P P P P A 8 303 2424 0 0 2424 CANARA BANK Canara Bank Dhariwal CNRB0004597 2601009WL014618 Credited 11/11/2023   4 Manjur Masih(Self) PB-01-009-040-001/148 OTHER LAKHAN KALAN X P A P P P A P P P P A 8 303 2424 0 0 2424 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014618 Credited 11/11/2023   5 Joginder pal PB-01-009-040-001/118 OTHER LAKHAN KALAN X P A P P P A P P P P A 8 303 2424 0 0 2424 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014618 Credited 11/11/2023   6 Vicky Masih(Self) PB-01-009-040-001/137 OTHER LAKHAN KALAN X A A P P A P A A A A A 3 303 909 0 0 909 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014618 Credited 11/11/2023   7 Sahil Kumar(Self) PB-01-009-040-001/145 OTHER LAKHAN KALAN X P A P P P A P P P P A 8 303 2424 0 0 2424 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014618 Credited 11/11/2023   8 Harjit Singh(Self) PB-01-009-040-001/136 OTHER LAKHAN KALAN X P A P P P A P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL014618 Credited 11/11/2023   9 Puneet(Self) PB-01-009-040-001/143 OTHER LAKHAN KALAN X P A P P P A P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL014618 Credited 11/11/2023   10 Rahul Sharma(Self) PB-01-009-040-001/147 OTHER LAKHAN KALAN X P A P P P A P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL0017617   Daily Attendence 0 8 0 10 10 9 1 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22422

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

Total Cash payment(In Rs.) Cash 22422 Average Per labour 2242.2

Total man days : 74