Muster Roll No. : 756	Date From : 12/10/2021    Date To : 27/10/2021	Sanction No. : 2223    Sanction Date : 05/10/2021
Work Code : 2601009015/IC/92590	Work Name : clearness jungal buti (Sarkanda)

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 12 13 14 15 16 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 Baljit masih(Self) PB-01-009-020-001/117 OTHER DHIDOWAL P P P P P P P P P A P P P P P P 15 269 4035 0 0 4035 PUNJAB & SIND BANK POLICE LINES PSIB0000076 2601009WL014994 Credited 04/11/2021   2 Satto(Self) PB-01-009-020-001/34 OTHER DHIDOWAL P P P P P P P P P A P P P P P P 15 269 4035 0 0 4035 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014994 Credited 04/11/2021   3 Surinder Lal(Self) PB-01-009-020-001/56 OTHER DHIDOWAL P P P P P P P P P A P P P P P P 15 269 4035 0 0 4035 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL014994 Credited 04/11/2021   4 Soka masih(Self) PB-01-009-020-001/116 OTHER DHIDOWAL P P P P P P P P P A P P P P P P 15 269 4035 0 0 4035 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL014994 Credited 04/11/2021   5 Saver masih(Self) PB-01-009-020-001/118 OTHER DHIDOWAL P P P P P P P P P A P P P P P P 15 269 4035 0 0 4035 INDIAN BANK GURDASPUR IDIB000G653 2601009WL014994 Credited 04/11/2021   6 Ashok masih(Self) PB-01-009-020-001/120 OTHER DHIDOWAL P P P P P P P P P A P P P P P P 15 269 4035 0 0 4035 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL014994 Credited 04/11/2021   7 Salaam masih(Self) PB-01-009-020-001/119 OTHER DHIDOWAL P P P P P P P P P A P P P P P P 15 269 4035 0 0 4035 UNION BANK OF INDIA GURDASPUR UBIN0910295 2601009WL016458 Credited 07/12/2021   8 Chinndo(Self) PB-01-009-020-001/114 OTHER DHIDOWAL P P P P P P P P P A P P P P P P 15 269 4035 0 0 4035 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014994 Credited 04/11/2021   9 Sukho(Self) PB-01-009-020-001/115 OTHER DHIDOWAL A A A A A A A A A A A A A A A A 0 269 0 0 0 0 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014994   10 Nimmo(Self) PB-01-009-020-001/18 OTHER DHIDOWAL P P P P P P P P P A P P P P P P 15 269 4035 0 0 4035 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014994 Credited 04/11/2021   11 Jeewan(Self) PB-01-009-020-001/32 OTHER DHIDOWAL P P P P P P P P P A P P P P P P 15 269 4035 0 0 4035 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014994 Credited 04/11/2021   12 Sohan Masih(Self) PB-01-009-020-001/39 OTHER DHIDOWAL P P P P P P P P P A P P P P P P 15 269 4035 0 0 4035 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014994 Credited 05/11/2021   13 Manjit(Self) PB-01-009-020-001/57 OTHER DHIDOWAL P P P P P P P P P A P P P P P P 15 269 4035 0 0 4035 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014994 Credited 04/11/2021   14 Raj(Self) PB-01-009-020-001/67 OTHER DHIDOWAL P P P P P P P P P A P P P P P P 15 269 4035 0 0 4035 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014994 Credited 04/11/2021   Daily Attendence 13 13 13 13 13 13 13 13 13 0 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 52455

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

Total Cash payment(In Rs.) Cash 52455 Average Per labour 3746.7856

Total man days : 195