Muster Roll No. : 2620	Date From : 19/11/2022    Date To : 21/11/2022	Sanction No. : 3993    Sanction Date : 27/10/2020
Work Code : 2601013046/RC/9989032765	Work Name : PAKI PHIRNI SVC BALARWAL

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 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 SINGH(Self) PB-01-013-046-001/114 OTHER BALARWAL P A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK MARI BUCHIAN (PB) PUNB0745000 2601013WL017652 Credited 26/11/2022   2 GURJEET SINGH(Self) PB-01-013-046-001/123 OTHER BALARWAL P A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK MARI BUCHIAN (PB) PUNB0745000 2601013WL017652 Credited 26/11/2022   3 aasha devi(Self) PB-01-013-046-001/107 OTHER BALARWAL P A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK MARI BUCHIAN (PB) PUNB0745000 2601013WL017652 Credited 26/11/2022   4 kashmir kaur(Self) PB-01-013-046-001/110 OTHER BALARWAL A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL017652   Daily Attendence 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 846 Average Per labour 211.5

Total man days : 3