Muster Roll No. : 644	Date From : 30/05/2023    Date To : 31/05/2023	Sanction No. : 2223    Sanction Date : 05/10/2021
Work Code : 2601009008/IC/92592	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 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 Pargat masih(Self) PB-01-009-091-001/6 OTHER ROSA P P 2 303 606 0 0 606 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL003655 Credited 07/06/2023   2 kuldeep masih(Self) PB-01-009-091-001/46 OTHER ROSA P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL003655 Credited 07/06/2023   3 kuldeep masih(Self) PB-01-009-091-001/89 OTHER ROSA P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL003655 Credited 07/06/2023   4 Sikander Masih(Self) PB-01-009-091-001/8 SC ROSA P P 2 303 606 0 0 606 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL003655 Credited 07/06/2023   5 Swinder Kaur(Self) PB-01-009-091-001/45 OTHER ROSA P P 2 303 606 0 0 606 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL003655 Credited 07/06/2023   6 Sewa Masih(Self) PB-01-009-091-001/5 SC ROSA P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL003655 Credited 07/06/2023   7 Jaswant Masih(Self) PB-01-009-091-001/7 SC ROSA P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL003655 Credited 07/06/2023   Daily Attendence 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 606

Total man days : 14