Muster Roll No. : 866	Date From : 05/09/2022    Date To : 15/09/2022	Sanction No. : 1817    Sanction Date : 03/10/2020
Work Code : 2601009011/DP/111804	Work Name : Tree guard Pindi Saida (2601009011/DP/111804)

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 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 Sheelo PB-01-009-057-001/106 OTHER SAHALA CHACK P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011346 Credited 21/10/2022   2 Kulwant Kaur PB-01-009-057-001/115 OTHER SAHALA CHACK P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011346 Credited 21/10/2022   3 Ninder(Wife) PB-01-009-057-001/157 OTHER SAHALA CHACK P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011346 Credited 26/10/2022   4 Chanchal(Self) PB-01-009-057-001/159 OTHER SAHALA CHACK P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011346 Credited 26/10/2022   5 Sarabjeet kaur(Self) PB-01-009-057-001/270 OTHER SAHALA CHACK P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011346 Credited 26/10/2022   6 Pinder(Self) PB-01-009-057-001/383 SC SAHALA CHACK P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011346 Credited 26/10/2022   7 Parkash Masih(Self) PB-01-009-057-001/91 OTHER SAHALA CHACK P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011346 Credited 21/10/2022   8 Manisha devi(Self) PB-01-009-057-001/307 OTHER SAHALA CHACK P P P P P P A P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL011346 Credited 21/10/2022   9 RANI(Self) PB-01-009-057-001/360 OTHER SAHALA CHACK P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL011346 Credited 26/10/2022   10 Raja Masih(Self) PB-01-009-057-001/90 OTHER SAHALA CHACK P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL011346 Credited 21/10/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 25380

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100