Muster Roll No. : 1562	Date From : 06/09/2023    Date To : 12/09/2023	Sanction No. : 2223    Sanction Date : 05/10/2021
Work Code : 2601009102/IC/92588	Work Name : clearness jungal buti (Sarkanda) (2601009102/IC/92588)

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 Roopa(Self) PB-01-009-054-001/271 OTHER BARILA KALAN A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL013933 Credited 11/11/2023   2 Sarbjit kaur(Self) PB-01-009-054-001/272 OTHER BARILA KALAN A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL013933 Credited 11/11/2023   3 Dilbag singh(Self) PB-01-009-054-001/274 OTHER BARILA KALAN A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL013933 Credited 10/11/2023   4 Haneef Masih(Self) PB-01-009-057-001/151 OTHER SAHALA CHACK A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL013933 Credited 11/11/2023   5 Akash masih(Self) PB-01-009-057-001/473 OTHER SAHALA CHACK A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL013933 Credited 10/11/2023   6 Sahib Masih(Self) PB-01-009-057-001/117 OTHER SAHALA CHACK A A A P P P P 4 303 1212 0 0 1212 HDFC KALANAUR HDFC0002208 2601009WL013933 Credited 10/11/2023   7 Manjit kaur(Wife) PB-01-009-054-001/257 OTHER BARILA KALAN A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013933 Credited 10/11/2023   8 Reema(Self) PB-01-009-057-001/485 OTHER SAHALA CHACK A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL013933 Credited 10/11/2023   9 Deepak masih(Self) PB-01-009-057-001/489 OTHER SAHALA CHACK A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL013933 Credited 10/11/2023   Daily Attendence 0 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36