Muster Roll No. : 2623	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

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 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 varas masih PB-01-007-133-001/109 OTHER LAKHO WAL P A P P P P P A A A A A A A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601007WL017115 Credited 26/11/2023   2 Satnam Singh(Self) PB-01-007-133-001/111 OTHER LAKHO WAL P A P P P P P A A A A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Govt.College Road PSIB0000760 2601007WL0019084 Credited 20/04/2024   3 suman(Wife) PB-01-007-133-001/113 OTHER LAKHO WAL P A P P P P P A A A A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Govt.College Road PSIB0000760 2601007WL017115 Credited 25/11/2023   4 suman(Self) PB-01-007-133-001/107 OTHER LAKHO WAL P A P P P P P A A A A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Govt.College Road PSIB0000760 2601007WL017115 Credited 25/11/2023   5 HARJIT KAUR(Self) PB-01-007-133-001/108 OTHER LAKHO WAL A A A A A A A A A A A A A A 0 303 0 0 0 0 PUNJAB & SIND BANK Govt.College Road PSIB0000760 2601007WL017115   6 DEEPAK MATTU(Self) PB-01-007-085-001/390 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 2601007WL0020923 Credited 20/04/2024   7 EMANUEL MASIH(Self) PB-01-007-085-001/391 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   8 PAL MASIH(Self) PB-01-007-085-001/392 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   9 MANINDER SINGH(Self) PB-01-007-085-001/393 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 2601007WL0020923 Credited 20/04/2024   10 PREM MASIH(Self) PB-01-007-085-001/394 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   Daily Attendence 9 0 9 9 9 9 9 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16362

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54