Muster Roll No. : 2621	Date From : 17/10/2023    Date To : 30/10/2023	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 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 BALJIT SINGH(Self) PB-01-007-085-001/371 OTHER HAYAT NAGAR P A P P P P P A A A A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2601007WL0025394 Credited 21/06/2024   2 sahil(Self) PB-01-007-085-001/372 OTHER HAYAT NAGAR P A P P P P P A A A A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK HAYAT NAGAR PSIB0021101 2601007WL0020819 Credited 20/04/2024   3 sandeep masih(Self) PB-01-007-085-001/373 OTHER HAYAT NAGAR P A P P P P P A A A A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK HAYAT NAGAR PSIB0021101 2601007WL0020839 Credited 20/04/2024   4 PIARA MASIH(Self) PB-01-007-085-001/374 OTHER HAYAT NAGAR P A P P P P P A A A A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK HAYAT NAGAR PSIB0021101 2601007WL0020839 Credited 20/04/2024   5 JASPAL MASIH(Self) PB-01-007-085-001/376 OTHER HAYAT NAGAR P A P P P P P A A A A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK HAYAT NAGAR PSIB0021101 2601007WL0020840 Credited 20/04/2024   6 MALKIT SINGH(Self) PB-01-007-085-001/368 OTHER HAYAT NAGAR P A P P P P P A A A A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK HAYAT NAGAR PSIB0021101 2601007WL0020839 Credited 20/04/2024   7 HIRA MASIH(Self) PB-01-007-085-001/369 OTHER HAYAT NAGAR P A P P P P P A A A A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK HAYAT NAGAR PSIB0021101 2601007WL0025394 Credited 20/06/2024   8 GEJA MASIH(Self) PB-01-007-085-001/378 OTHER HAYAT NAGAR P A P P P P P A A A A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK HAYAT NAGAR PSIB0021101 2601007WL0025394 Credited 20/06/2024   9 AMOSH(Self) PB-01-007-085-001/379 OTHER HAYAT NAGAR P A P P P P P A A A A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK HAYAT NAGAR PSIB0021101 2601007WL0020819 Credited 20/04/2024   10 RAJA(Self) PB-01-007-085-001/377 OTHER HAYAT NAGAR P A P P P P P A A A A A A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL0018505 Credited 01/01/2024   Daily Attendence 10 0 10 10 10 10 10 0 0 0 0 0 0 0

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