Muster Roll No. : 1482	Date From : 22/08/2023    Date To : 01/09/2023	Sanction No. : 2601009/2022-2023/25324/AS    Sanction Date : 21/11/2022
Work Code : 2601009075/LD/9989036854	Work Name : cleaning jungal butti gaddian kalan

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 8 9 10 11 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 Arjan Masih(Self) PB-01-009-073-001/20-A OTHER DOSTPUR A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL012590 Credited 08/11/2023   2 Harjit(Self) PB-01-009-073-001/283 OTHER DOSTPUR A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL012590 Credited 07/11/2023   3 Paramjit(Self) PB-01-009-073-001/284 OTHER DOSTPUR A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL012590 Credited 07/11/2023   4 Viro(Self) PB-01-009-073-001/286 OTHER DOSTPUR A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL012590 Credited 07/11/2023   5 Zarz masih(Self) PB-01-009-073-001/288 OTHER DOSTPUR A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL012590 Credited 07/11/2023   6 Stifan masih(Self) PB-01-009-073-001/290 OTHER DOSTPUR A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL012590 Credited 07/11/2023   7 Kulwinder kaur(Self) PB-01-009-073-001/292 OTHER DOSTPUR A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL012590 Credited 07/11/2023   8 Vicky Masih(Self) PB-01-009-073-001/151 OTHER DOSTPUR A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Dostpur PSIB0021510 2601009WL012590 Credited 08/11/2023   9 Karan Singh(Son) PB-01-009-025-001/39 OTHER BOHAR VADALA A P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL012590 Credited 07/11/2023   10 Satia(Self) PB-01-009-020-001/131 OTHER DHIDOWAL A P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL012590 Credited 07/11/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30300

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100