Muster Roll No. : 1860	Date From : 26/12/2022    Date To : 02/01/2023	Sanction No. : 2601009/2022-2023/23472/AS    Sanction Date : 12/10/2022
Work Code : 2601009110/LD/9989036137	Work Name : cleaning of sarkanda Sahur (2601009110/LD/9989036137)

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 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 BAWA MASIH(Self) PB-01-009-094-001/47 OTHER CHHOHAN P P P P P P A P 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL022307 Credited 10/01/2023   2 Palak(Self) PB-01-009-094-001/250 OTHER CHHOHAN P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK G.T. ROAD, GURDASPUR PUNB0018700 2601009WL022307 Credited 10/01/2023   3 Sita(Self) PB-01-009-094-001/240 SC CHHOHAN P P P P P P A P 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL022307 Credited 10/01/2023   4 Usha(Self) PB-01-009-094-001/237 SC CHHOHAN P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL022307 Credited 10/01/2023   5 Babli(Self) PB-01-009-094-001/256 OTHER CHHOHAN P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL022307 Credited 10/01/2023   6 Komal(Self) PB-01-009-094-001/247 OTHER CHHOHAN P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL022307 Credited 10/01/2023   7 Neetu(Self) PB-01-009-094-001/53 OTHER CHHOHAN P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL022307 Credited 10/01/2023   8 Sunita(Self) PB-01-009-094-001/255 OTHER CHHOHAN P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL022307 Credited 10/01/2023   9 Neetu(Self) PB-01-009-094-001/221 OTHER CHHOHAN P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL022307 Credited 10/01/2023   Daily Attendence 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 13818

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 1974

Total man days : 63