Muster Roll No. : 353	Date From : 28/06/2022    Date To : 12/07/2022	Sanction No. : 5039    Sanction Date : 23/06/2022
Work Code : 2601017050/WH/9989020835	Work Name : Amrit Sarovar in Daburi(2022-23)

Measurement Book Detail

MB NO.  0272        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 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 Parveen Kumar(Self) PB-01-017-050-001/197 OTHER DABURI A A A A A A A A A A A A A A A 0 282 0 0 0 0       2601017WL006374   2 Naresh Kumar(Self) PB-01-017-050-001/103 OTHER DABURI P P A P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL006374 Credited 16/07/2022   3 Suman Bala(Self) PB-01-017-050-001/181 OTHER DABURI P P A P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL006374 Credited 16/07/2022   4 JIWAN KUMAR(Self) PB-01-017-050-001/29 OTHER DABURI P P A P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK HANUMAN CHOWK, GURDASPUR PUNB0348300 2601017WL006374 Credited 16/07/2022   5 Amandeep Kaur(Self) PB-01-017-050-001/121 OTHER DABURI P P A P P P P P P P P P P P P 14 282 3948 0 0 3948 STATE BANK OF INDIA COLLEGE ROAD GURDASPUR SBIN0016142 2601017WL006374 Credited 16/07/2022   6 kashmir masih(Self) PB-01-017-050-001/21 OTHER DABURI P P A P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL006374 Credited 16/07/2022   7 Gurdeep Singh(Self) PB-01-017-050-001/25 OTHER DABURI P P A P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL006374 Credited 16/07/2022   8 Sucha Singh(Self) PB-01-017-050-001/26 OTHER DABURI P P A P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL006374 Credited 16/07/2022   9 Pappu(Self) PB-01-017-050-001/27 OTHER DABURI P P A P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL006374 Credited 16/07/2022   10 Ravinder Singh(Self) PB-01-017-050-001/112 OTHER DABURI P P A P P P P P P P P P P P P 14 282 3948 0 0 3948 AXIS BANK DHARIWAL UTIB0001274 2601017WL006374 Credited 16/07/2022   Daily Attendence 9 9 0 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35532

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

Total Cash payment(In Rs.) Cash 35532 Average Per labour 3553.2

Total man days : 126