Muster Roll No. : 2194	Date From : 02/02/2024    Date To : 12/02/2024	Sanction No. : 7791    Sanction Date : 07/11/2022
Work Code : 2601009045/LD/9989036888	Work Name : Playground Mastkot

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 paramjit(Self) PB-01-009-045-001/194 OTHER MASTKOT A A A A P A P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL022923 Credited 13/04/2024   Mandeep Singh 2 naresh masih(Self) PB-01-009-045-001/199 OTHER MASTKOT A A A A P A P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL022923 Credited 13/04/2024   Mandeep Singh 3 Surinder Masih(Self) PB-01-009-045-001/22-A SC MASTKOT A A A A P A P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL022923 Credited 13/04/2024   Mandeep Singh 4 Rajni(Self) PB-01-009-045-001/27 OTHER MASTKOT A A A A P A P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL022923 Credited 13/04/2024   Mandeep Singh 5 rabia(Wife) PB-01-009-045-001/62 OTHER MASTKOT A A A A P A P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL022923 Credited 13/04/2024   Mandeep Singh 6 Margreat(Self) PB-01-009-045-001/82 OTHER MASTKOT A A A A P A P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL022923 Credited 13/04/2024   Mandeep Singh 7 Gug(Self) PB-01-009-045-001/96 SC MASTKOT A A A A P A P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL022923 Credited 13/04/2024   Mandeep Singh 8 Neelam(Self) PB-01-009-045-001/97 OTHER MASTKOT A A A A P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL022923 Credited 13/04/2024   Mandeep Singh 9 Lakha Masih(Self) PB-01-009-045-001/99 OTHER MASTKOT A A A A P A P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL022923 Credited 13/04/2024   Mandeep Singh 10 Sharda(Self) PB-01-009-045-001/84 OTHER MASTKOT A A A A P A P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601009WL022923 Credited 13/04/2024   Mandeep Singh Daily Attendence 0 0 0 0 10 0 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 575.7

Total man days : 19