Muster Roll No. : 727	Date From : 12/08/2022    Date To : 22/08/2022	Sanction No. : 1884    Sanction Date : 09/10/2020
Work Code : 2601009026/RC/9989030650	Work Name : Gallian Nallian Pakiwan (2601009026/RC/9989030650)

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 VICKY(Self) PB-01-009-077-001/170 OTHER LOPA P P P P P P P P P P A 10 282 2820 0 0 2820 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL010177 Credited 26/10/2022   2 Samsher singa(Self) PB-01-009-077-001/219 OTHER LOPA P P P P P P P P P P A 10 282 2820 0 0 2820 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL010177 Credited 26/10/2022   3 Lovepreet Singh(Self) PB-01-009-026-001/119 OTHER PAKIVAN P P P P P P P P P P A 10 282 2820 0 0 2820 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL010177 Credited 26/10/2022   4 Kulwinder Kaur(Self) PB-01-009-026-001/128 OTHER PAKIVAN P P P P P P P P P P A 10 282 2820 0 0 2820 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL010177 Credited 26/10/2022   5 SARWAN MASIH(Self) PB-01-009-026-001/145 OTHER PAKIVAN P P P P P P P P P P A 10 282 2820 0 0 2820 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL010177 Credited 26/10/2022   6 DIMPLE(Self) PB-01-009-026-001/156 OTHER PAKIVAN P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL010177 Credited 26/10/2022   7 Lakhwinder Singh(Self) PB-01-009-026-001/288 OTHER PAKIVAN P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL010177 Credited 26/10/2022   8 Vijay Masih(Self) PB-01-009-026-001/132 OTHER PAKIVAN P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL010177 Credited 26/10/2022   9 Nirmal Singh(Self) PB-01-009-026-001/134 OTHER PAKIVAN P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL010177 Credited 26/10/2022   10 JASPINDER SINGH(Self) PB-01-009-026-001/138 OTHER PAKIVAN P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL010177 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28200

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

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

Total man days : 100