Muster Roll No. : 2377	Date From : 08/09/2023    Date To : 14/09/2023	Sanction No. : 7239    Sanction Date : 22/09/2022
Work Code : 2601/WH/9989022815	Work Name : Sanjha Jal Talab(Panj Granian 2022-23) (2601/WH/9989022815)

Measurement Book Detail

MB NO.  768        Page NO.  160

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 JIMAS MASIH(Self) PB-01-014-069-001/103 OTHER PANJ GRANIAN P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014160 Credited 11/11/2023   2 DEEPO(Self) PB-01-014-069-001/121 OTHER PANJ GRANIAN P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014160 Credited 11/11/2023   3 JASBIR(Self) PB-01-014-069-001/122 OTHER PANJ GRANIAN P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014160 Credited 11/11/2023   4 Aryan(Son) PB-01-014-069-001/122 OTHER PANJ GRANIAN P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014160 Credited 11/11/2023   5 SHEELA(Self) PB-01-014-069-001/124 OTHER PANJ GRANIAN P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014160 Credited 11/11/2023   6 KULDEEP KAUR(Self) PB-01-014-069-001/130 OTHER PANJ GRANIAN P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014160 Credited 11/11/2023   7 SHINDO(Self) PB-01-014-069-001/131 OTHER PANJ GRANIAN P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014160 Credited 11/11/2023   8 KULDEEP KAUR(Self) PB-01-014-069-001/135 OTHER PANJ GRANIAN P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014160 Credited 11/11/2023   9 SURJIT SINGH(Self) PB-01-014-069-001/147 OTHER PANJ GRANIAN P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014160 Credited 11/11/2023   10 KARMI(Self) PB-01-014-069-001/154 OTHER PANJ GRANIAN P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL014160 Credited 11/11/2023   Daily Attendence 10 10 0 10 10 10 10

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