Muster Roll No. : 1111	Date From : 21/06/2022    Date To : 24/06/2022	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

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 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 A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL002947 Credited 29/07/2022   2 BEERA MASIH PB-02-001-020-001/32 SC P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002947 Credited 29/07/2022   3 MOHINDER MASIH PB-02-001-020-001/35 SC P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002947 Credited 29/07/2022   4 BAJIR MASIOH PB-02-001-020-001/62 SC P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL0005154   5 Rahul(Son) PB-02-001-020-001/93 SC P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002947 Credited 29/07/2022   6 RAJI PB-02-001-020-001/75 SC P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL002947 Credited 29/07/2022   7 Veero PB-02-001-020-001/187 OTHER P P P A 3 282 846 0 0 846 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL002947 Credited 29/07/2022   8 Rozy PB-02-001-020-001/179 OTHER P P A A 2 282 564 0 0 564 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL002947 Credited 29/07/2022   9 JOTI PB-02-001-020-001/234 SC P P A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002947 Credited 29/07/2022   Daily Attendence 9 9 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 908.6667

Total man days : 29