Muster Roll No. : 263	Date From : 27/04/2023    Date To : 07/05/2023	Sanction No. : 2601009/2022-2023/23802/AS    Sanction Date : 12/10/2022
Work Code : 2601009058/LD/9989036201	Work Name : cleaning sarkanda bop kamaljit ,balim (2601009058/LD/9989036201)

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 9 10 11 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 Rajpal(Self) PB-01-009-104-001/29 OTHER MALO MUAN P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Punjab & Sind Bank Dera Baba Nanak PSIB0000770 2601009WL001479 Credited 17/05/2023   2 Sonia(Self) PB-01-009-009-001/93 OTHER MANJ P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001479 Credited 17/05/2023   3 Raji(Self) PB-01-009-094-001/167 OTHER CHHOHAN P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL001479 Credited 17/05/2023   4 Neelam kumari(Self) PB-01-009-094-001/204 OTHER CHHOHAN P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601009WL001479 Credited 17/05/2023   5 Vinas(Self) PB-01-009-094-001/235 OTHER CHHOHAN P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601009WL001479 Credited 17/05/2023   6 Harpreet Singh(Self) PB-01-009-005-001/24 OTHER KUKAR P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA SHIKAR SBIN0007556 2601009WL001479 Credited 17/05/2023   7 Salamat masih(Self) PB-01-009-094-001/227 OTHER CHHOHAN P P P P P P P P P P P 11 303 3333 0 0 3333 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL001479 Credited 17/05/2023   8 KULWANT SINGH(Self) PB-01-009-106-001/4 OTHER PATTI SAHUR KHURD P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL001479 Credited 17/05/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26664

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

Total Cash payment(In Rs.) Cash 26664 Average Per labour 3333

Total man days : 88