Muster Roll No. : 214	Date From : 13/05/2022    Date To : 23/05/2022	Sanction No. : 2602001/2021-2022/21985/AS    Sanction Date : 08/09/2021
Work Code : 2602001055/RC/9989053054	Work Name : berm work gurala to tera rajputan at gp gurala (2602001055/RC/9989053054)

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 9 10 11 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 sarabjit kaur(Self) PB-02-001-055-001/229 SC P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL000968 Credited 28/05/2022   2 aman(Self) PB-02-001-055-001/262 SC P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL000968 Credited 28/05/2022   3 Samual Masih(Self) PB-02-001-055-001/177 OTHER P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL000968 Credited 29/05/2022   4 BARKHA PB-02-001-055-001/119 SC P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000968 Credited 28/05/2022   5 kamlesh kaur(Self) PB-02-001-055-001/256 SC P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000968 Credited 28/05/2022   6 yusaf(Self) PB-02-001-055-001/264 SC P P P P P P A P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL000968 Credited 29/05/2022   7 mamta(Self) PB-02-001-055-001/265 SC P P P P P P A P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL000968 Credited 29/05/2022   8 vishal(Self) PB-02-001-055-001/271 SC P P P P P P A P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL000968 Credited 29/05/2022   9 anju(Self) PB-02-001-055-001/286 SC P P P P P P A P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL000968 Credited 29/05/2022   10 balkar(Self) PB-02-001-055-001/267 SC P P P P P P A P P P P 10 282 2820 0 0 2820 AJNALA 14310201 AMRITSAR,CHANDIGARH REGION 2602001WL000968 Credited 28/05/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25380 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100