Muster Roll No. : 414	Date From : 30/05/2022    Date To : 06/06/2022	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 8 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 Babli PB-02-001-020-001/227 OTHER P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL001786 Credited 15/06/2022   2 NEEELAM PB-02-001-020-001/237 OTHER P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001786 Credited 15/06/2022   3 LADOO MASIH PB-02-001-020-001/31 SC P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001786 Credited 15/06/2022   4 BEERA MASIH PB-02-001-020-001/32 SC P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001786 Credited 15/06/2022   5 MOHINDER MASIH PB-02-001-020-001/35 SC P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001786 Credited 15/06/2022   6 HOSHYAR MASIH PB-02-001-020-001/2 SC P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001786 Credited 15/06/2022   7 Veero PB-02-001-020-001/187 OTHER P P P P P P A P 7 282 1974 0 0 1974 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL001786 Credited 15/06/2022   8 Rozy PB-02-001-020-001/179 OTHER P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL001786 Credited 15/06/2022   9 sema masih PB-02-001-020-001/168 OTHER P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL001786 Credited 15/06/2022   Daily Attendence 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 9870

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 1974

Total man days : 63