Muster Roll No. : 563	Date From : 09/06/2022    Date To : 16/06/2022	Sanction No. : 1843(2)    Sanction Date : 25/11/2021
Work Code : 2603011106/RC/9989061744	Work Name : Padhri Interlocking Chand Singh to Balwinder Singh (2603011106/RC/9989061744)

Measurement Book Detail

MB NO.  100        Page NO.  26

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 chand singh(Self) PB-03-011-106-001/128 OTHER Padhri P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL003961 Credited 19/07/2022   2 malkeet singh(Self) PB-03-011-106-001/120 OTHER Padhri P P P P P P A A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL003961 Credited 19/07/2022   3 rashpal singh(Self) PB-03-011-106-001/117 OTHER Padhri P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL003961 Credited 19/07/2022   4 moshampreet singh(Self) PB-03-011-106-001/134 OTHER Padhri P P P P P P A P 7 282 1974 0 0 1974 HDFC MAKHU HDFC0002362 2603011WL003961 Credited 19/07/2022   5 manpreet kaur(Self) PB-03-011-106-001/135 OTHER Padhri P P P P P P A P 7 282 1974 0 0 1974 HDFC MAKHU HDFC0002362 2603011WL003961 Credited 19/07/2022   6 gurpreet singh(Self) PB-03-011-106-001/136 OTHER Padhri P P P P P P A P 7 282 1974 0 0 1974 HDFC MAKHU HDFC0002362 2603011WL003961 Credited 19/07/2022   7 sukhdeep singh(Self) PB-03-011-106-001/121 OTHER Padhri P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL003961 Credited 19/07/2022   8 Jasveer Kaur(Self) PB-03-011-106-001/114 OTHER Padhri P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003961 Credited 19/07/2022   9 kulwant singh(Self) PB-03-011-106-001/144 OTHER Padhri P P P P P P A A 6 282 1692 0 0 1692 AXIS BANK MAKHU UTIB0004279 2603011WL003961 Credited 19/07/2022   10 Harjinder Singh(Self) PB-03-011-106-001/57 SC Padhri P P P P P P A P 7 282 1974 0 0 1974 AXIS BANK MAKHU UTIB0004279 2603011WL003961 Credited 19/07/2022   Daily Attendence 10 10 10 10 10 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 17202

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

Total Cash payment(In Rs.) Cash 19176 Average Per labour 1917.6

Total man days : 68