Muster Roll No. : 663	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 2916 sr.3    Sanction Date : 14/12/2021
Work Code : 2601014031/RC/9989065164	Work Name : Soil Filling on Burms Wadala Granthian to Behluwal Road Wadala Granthian21 (2601014031/RC/9989065164)

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 Nisha(Self) PB-01-014-031-001/374 SC WADALA GARANTHIAN A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL004009 Credited 10/06/2023   2 Manjit Kaur(Self) PB-01-014-031-001/371 SC WADALA GARANTHIAN A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL004009 Credited 10/06/2023   3 Nimo(Self) PB-01-014-031-001/383 OTHER WADALA GARANTHIAN A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL004009 Credited 10/06/2023   4 Bachan singh(Self) PB-01-014-031-001/386 OTHER WADALA GARANTHIAN A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL004009 Credited 10/06/2023   5 Chaichal Masih(Self) PB-01-014-031-001/365 SC WADALA GARANTHIAN A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL004009 Credited 10/06/2023   6 Sukhbir Pal(Self) PB-01-014-031-001/389 SC WADALA GARANTHIAN A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL004009 Credited 10/06/2023   7 surjit singh(Self) PB-01-014-031-001/89 OTHER WADALA GARANTHIAN A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL004009 Credited 10/06/2023   8 Shindo(Self) PB-01-014-031-001/385 OTHER WADALA GARANTHIAN A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL004009 Credited 10/06/2023   9 Kanta(Self) PB-01-014-031-001/375 SC WADALA GARANTHIAN A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL004009 Credited 10/06/2023   Daily Attendence 0 7 7 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1380.3334

Total man days : 41