Muster Roll No. : 2377	Date From : 26/09/2023    Date To : 10/10/2023	Sanction No. : 13837    Sanction Date : 30/08/2023
Work Code : 2601007083/FP/9989037864	Work Name : Providing labour for flood control from village Kala nangal

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 12 13 14 15 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 Devid masih(Self) PB-01-007-133-001/214 OTHER LAKHO WAL A A A A A A A A A A A A A A A 0 303 0 0 0 0       2601007WL015869   2 Renu(Self) PB-01-007-133-001/215 OTHER LAKHO WAL A A A A A A A A A A A A A A A 0 303 0 0 0 0       2601007WL015869   3 Raghuveer masih(Self) PB-01-007-133-001/216 OTHER LAKHO WAL A A A A A A A A A A A A A A A 0 303 0 0 0 0       2601007WL015869   4 Jatinder masih(Self) PB-01-007-133-001/217 OTHER LAKHO WAL A A A A A A A A A A A A A A A 0 303 0 0 0 0       2601007WL015869   5 Minta masih(Self) PB-01-007-133-001/212 OTHER LAKHO WAL A A A A A A A A A A A A A A A 0 303 0 0 0 0       2601007WL015869   6 pinki PB-01-007-133-001/99 OTHER LAKHO WAL P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK Govt.College Road PSIB0000760 2601007WL015869 Credited 11/11/2023   7 Mubarak masih(Self) PB-01-007-133-001/213 OTHER LAKHO WAL A A A A A A A A A A A A A A A 0 303 0 0 0 0 INDIAN BANK Gurdaspur IDIB000G103 2601007WL015869   8 Satnam Singh(Self) PB-01-017-072-001/14 OTHER MUKAND PUR P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL015869 Credited 11/11/2023   9 Daljit Singh(Self) PB-01-017-072-001/19 OTHER MUKAND PUR P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL015869 Credited 11/11/2023   10 KULWINDER SINGH(Self) PB-01-017-072-001/3 OTHER MUKAND PUR P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL015869 Credited 11/11/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60