Muster Roll No. : 2473	Date From : 14/08/2022    Date To : 28/08/2022	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 9 10 11 12 13 14 15 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 sukhdev masih PB-02-001-020-001/191 OTHER P P P P P P P A P P A A A A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL007825 Credited 21/10/2022   2 Joti PB-02-001-020-001/181 OTHER P P P P P P P A P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2602001WL007825 Credited 21/10/2022   3 shama masih(Self) PB-02-001-020-001/105 OTHER P P P P P P P A P P P A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007825 Credited 21/10/2022   4 Manna Masih(Self) PB-02-001-020-001/100 SC P P P P P P P A P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007825 Credited 21/10/2022   5 HOSHYAR MASIH PB-02-001-020-001/2 SC P P P P P P P A P P P A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007825 Credited 21/10/2022   6 Gulshan PB-02-001-020-001/218 OTHER P P P P P P P A P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007825 Credited 21/10/2022   7 HANSA MASIH PB-02-001-020-001/42 SC P P P P P P P A P P P P A A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007825 Credited 21/10/2022   8 EIAS MASIH PB-02-001-020-001/245 OTHER P P P P P P P A P P P P A A A 11 282 3102 0 0 3102 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL007825 Credited 21/10/2022   9 rani gill PB-02-001-020-001/287 OTHER P P P P P P P A P P P P P P A 13 282 3666 0 0 3666 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL007825 Credited 21/10/2022   10 kawaljit kaur(Wife) PB-02-001-020-001/102 SC P P P P P P P A P P P P P P A 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007825 Credited 21/10/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 9 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 19458

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

Total Cash payment(In Rs.) Cash 32712 Average Per labour 3271.2

Total man days : 116