Muster Roll No. : 650	Date From : 01/08/2022    Date To : 03/08/2022	Sanction No. : 2223    Sanction Date : 05/10/2021
Work Code : 2601009015/IC/92590	Work Name : clearness jungal buti (Sarkanda)

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 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 Manjit(Self) PB-01-009-026-001/18 OTHER PAKIVAN P P P 3 282 846 0 0 846 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL008863 Credited 25/08/2022   2 Dhira Masih(Self) PB-01-009-026-001/32 OTHER PAKIVAN P P P 3 282 846 0 0 846 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL008863 Credited 25/08/2022   3 Ratni(Self) PB-01-009-026-001/111 OTHER PAKIVAN P P P 3 282 846 0 0 846 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL008863 Credited 25/08/2022   4 Piari(Self) PB-01-009-026-001/14 OTHER PAKIVAN P P P 3 282 846 0 0 846 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL008863 Credited 25/08/2022   5 Rano(Self) PB-01-009-026-001/34 OTHER PAKIVAN P P P 3 282 846 0 0 846 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL008863 Credited 25/08/2022   6 Kanwal(Self) PB-01-009-026-001/35 OTHER PAKIVAN P P P 3 282 846 0 0 846 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL008863 Credited 25/08/2022   7 Rani(Self) PB-01-009-026-001/15 OTHER PAKIVAN P P P 3 282 846 0 0 846 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL008863 Credited 25/08/2022   8 Biro(Self) PB-01-009-026-001/104 OTHER PAKIVAN P P P 3 282 846 0 0 846 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL008863 Credited 25/08/2022   9 Garmeeto(Self) PB-01-009-026-001/29 OTHER PAKIVAN P P P 3 282 846 0 0 846 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL008863 Credited 25/08/2022   10 Satnam Masih(Self) PB-01-009-026-001/103 OTHER PAKIVAN P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL008863 Credited 26/08/2022   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 846

Total man days : 30