Muster Roll No. : 1040	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 2601011/2022-2023/24335/AS    Sanction Date : 27/10/2022
Work Code : 2601011141/RC/9989079742	Work Name : Adalatpur raste te mitti

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 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 Kulwinder kaur(Wife) PB-01-011-141-001/43 OTHER ADALATPUR PATTI P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601011WL004578 Credited 17/06/2023   2 Sukhwinder masih(Self) PB-01-011-141-001/41 OTHER ADALATPUR PATTI P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Dehr PSIB0021424 2601011WL004578 Credited 17/06/2023   3 manjit kaur(Wife) PB-01-011-141-001/42 OTHER ADALATPUR PATTI P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Dehr PSIB0021424 2601011WL004578 Credited 17/06/2023   4 sawinder kaur(Wife) PB-01-011-141-001/45 OTHER ADALATPUR PATTI P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Dehr PSIB0021424 2601011WL004578 Credited 17/06/2023   5 baljinder kaur(Self) PB-01-011-141-001/46 OTHER ADALATPUR PATTI P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Dehr PSIB0021424 2601011WL004578 Credited 17/06/2023   6 satnam singh(Self) PB-01-011-141-001/48 OTHER ADALATPUR PATTI P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Dehr PSIB0021424 2601011WL004578 Credited 17/06/2023   7 Manjit(Wife) PB-01-011-141-001/10 OTHER ADALATPUR PATTI P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Dehr PSIB0021424 2601011WL004578 Credited 17/06/2023   8 Raj(Wife) PB-01-011-141-001/17 OTHER ADALATPUR PATTI A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dehr PSIB0021424 2601011WL004578 Credited 17/06/2023   9 Vina(Wife) PB-01-011-141-001/23 OTHER ADALATPUR PATTI P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Dehr PSIB0021424 2601011WL004578 Credited 17/06/2023   10 Rimpi(Wife) PB-01-011-141-001/26 OTHER ADALATPUR PATTI A P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA KALANAUR UBIN0553590 2601011WL004578 Credited 17/06/2023   Daily Attendence 8 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20604

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2060.3999

Total man days : 68