Muster Roll No. : 2147	Date From : 30/07/2022    Date To : 05/08/2022	Sanction No. : 2602001/2022-2023/9487/AS    Sanction Date : 05/07/2022
Work Code : 2602001064/LD/9989029601	Work Name : LAND LEVELING IN SCHOOL PLAY GROUND AT GP JAGDEV KHURD (2602001064/LD/9989029601)

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 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 Kulwant Singh(Self) PB-02-001-064-001/215 OTHER P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL005048 Credited 19/08/2022   2 SHAM SINGH(Self) PB-02-001-064-001/120 OTHER P P P P P P X 6 282 1692 0 0 1692 IDBI BANK AJNALA IBKL0000918 2602001WL005048 Credited 19/08/2022   3 Pinki(Self) PB-02-001-064-001/203 OTHER P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL005048 Credited 19/08/2022   4 Roji PB-02-001-064-001/148 SC P P P P P P X 6 282 1692 0 0 1692 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005048 Credited 19/08/2022   5 Manjit(Wife) PB-02-001-064-001/11 SC P P P P P P X 6 282 1692 0 0 1692 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005048 Credited 19/08/2022   6 shindo(Self) PB-02-001-064-001/227 SC P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005048 Credited 19/08/2022   7 Pinder PB-02-001-064-001/160 SC P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005048 Credited 19/08/2022   8 koshi(Self) PB-02-001-064-001/167 SC P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005048 Credited 19/08/2022   9 Raj(Wife) PB-02-001-064-001/158 SC P P P P P P X 6 282 1692 0 0 1692 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL005048 Credited 19/08/2022   10 Reeta PB-02-001-064-001/157 SC P P P P P P X 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005048 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60