Muster Roll No. : 282	Date From : 13/06/2022    Date To : 20/06/2022	Sanction No. : 4535-3    Sanction Date : 19/05/2022
Work Code : 2601012/IC/97468	Work Name : Clearance of weed,jala,deela etc from Lodhinangal distr. Lodhinangal 2 (2601012/IC/97468)

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 gurpinder kaur(Self) PB-01-012-053-001/122 OTHER TEJA KALAN P P P A A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL004244 Credited 29/06/2022   2 Mewa Singh(Self) PB-01-012-053-001/162 OTHER TEJA KALAN P P P A A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL004244 Credited 29/06/2022   3 Dhian Singh(Self) PB-01-012-053-001/163 OTHER TEJA KALAN P P P A A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL004244 Credited 29/06/2022   4 Anil Kumar(Self) PB-01-012-053-001/167 OTHER TEJA KALAN P P P P A A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL004244 Credited 29/06/2022   5 Gian singh(Self) PB-01-012-053-001/172 OTHER TEJA KALAN P P A A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL004244 Credited 29/06/2022   6 Paramjit kaur(Self) PB-01-012-053-001/176 OTHER TEJA KALAN P P P A A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL004244 Credited 29/06/2022   7 Balwinder kaur(Self) PB-01-012-053-001/258 OTHER TEJA KALAN P P P A A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL004244 Credited 29/06/2022   8 Gurmeet Singh(Self) PB-01-012-053-001/105 OTHER TEJA KALAN P P P A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL004244 Credited 29/06/2022   9 Gurmeet singh(Self) PB-01-012-053-001/171 OTHER TEJA KALAN P P P P A A A A 4 282 1128 0 0 1128 HDFC KALA AFGANA HDFC0003330 2601012WL004244 Credited 29/06/2022   10 Charanjit kaur(Self) PB-01-012-053-001/235 OTHER TEJA KALAN P P P A A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL004244 Credited 29/06/2022   Daily Attendence 10 10 9 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8742

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 874.2

Total man days : 31