Muster Roll No. : 3642	Date From : 06/11/2023    Date To : 12/11/2023	Sanction No. : 14940    Sanction Date : 09/10/2023
Work Code : 2601012053/DP/140206	Work Name : Cleaning and plantion

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 Raji(Self) PB-01-012-009-001/308 OTHER MALAKWAL A A P A P A P 3 303 909 0 0 909 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL017272 Credited 01/01/2024   2 prem(Self) PB-01-012-053-001/124 OTHER TEJA KALAN A A P A P A P 3 303 909 0 0 909 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL017272 Credited 01/01/2024   3 sukhbir kaur(Self) PB-01-012-053-001/127 OTHER TEJA KALAN A A P A P A P 3 303 909 0 0 909 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL017272 Credited 01/01/2024   4 Amarjit Singh(Self) PB-01-012-053-001/126 OTHER TEJA KALAN A A P A P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Jaura Chhatran PSIB0021257 2601012WL017272 Credited 01/01/2024   5 Ranjit kaur(Self) PB-01-012-053-001/132 OTHER TEJA KALAN A A P A P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017272 Credited 01/01/2024   6 Mewa Singh(Self) PB-01-012-053-001/162 OTHER TEJA KALAN A A P A P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017272 Credited 01/01/2024   7 Dhian Singh(Self) PB-01-012-053-001/163 OTHER TEJA KALAN A A A A P A P 2 303 606 0 0 606 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017272 Credited 01/01/2024   8 Rajan Malik(Self) PB-01-012-009-001/335 OTHER MALAKWAL A A P A P A P 3 303 909 0 0 909 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL017272 Credited 01/01/2024   9 Ravinder Malik(Self) PB-01-012-009-001/336 OTHER MALAKWAL A A P A P A P 3 303 909 0 0 909 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL017272 Credited 01/01/2024   10 Kiranjit Kaur(Self) PB-01-011-138-001/113 OTHER SHEIKHOWALI A A P A P A P 3 303 909 0 0 909 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL017272 Credited 01/01/2024   Daily Attendence 0 0 9 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 878.7

Total man days : 29