Muster Roll No. : 1864	Date From : 19/07/2023    Date To : 30/07/2023	Sanction No. : 2449    Sanction Date : 27/07/2022
Work Code : 2607005023/WH/9989021961	Work Name : Amrit Sarovar Shah Nehar Mech Division(Bhanowal)2022-23 (2607005023/WH/9989021961)

Measurement Book Detail

MB NO.  23        Page NO.  29

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 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 Baldev kaur(Wife) PB-07-005-121-001/68 SC MASTIWAL P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK GARHDIWALA PSIB0021335 2607005WL007708 Credited 04/08/2023   2 Parmjit kaur(Wife) PB-07-005-121-001/133 SC MASTIWAL P P P P A P P P P P P A 10 303 3030 0 0 3030 UCO BANK GARHDIWALA UCBA0002371 2607005WL007708 Credited 04/08/2023   3 RANO DEVI PB-07-005-121-001/69 OTHER MASTIWAL P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007708 Credited 04/08/2023   4 MANJIT KAUR PB-07-005-121-001/107 SC MASTIWAL P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007708 Credited 04/08/2023   5 DEV SINGH PB-07-005-121-001/2 SC MASTIWAL P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007708 Credited 04/08/2023   6 KAMALJIT KAUR(Self) PB-07-005-121-001/23 OTHER MASTIWAL P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007708 Credited 04/08/2023   7 RAGUVIR SINGH PB-07-005-121-001/35 SC MASTIWAL P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007708 Credited 04/08/2023   8 TERSAM LAL PB-07-005-121-001/53 OTHER MASTIWAL P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL007708 Credited 04/08/2023   9 Kamaljit Kaur PB-07-005-121-001/138 SC MASTIWAL P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL007708 Credited 04/08/2023   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 3030

Total man days : 90