Muster Roll No. : 594	Date From : 25/07/2022    Date To : 31/07/2022	Sanction No. : 4411    Sanction Date : 10/05/2022
Work Code : 2601/IC/96879	Work Name : weed jala deela irregation Shala Chak (2601/IC/96879)

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 Soni Masih(Self) PB-01-009-057-001/227 OTHER SAHALA CHACK P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL008673 Credited 25/08/2022   2 Lisbat(Self) PB-01-009-057-001/384 SC SAHALA CHACK P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL008673 Credited 25/08/2022   3 JASA MUSIH(Self) PB-01-009-057-001/39 OTHER SAHALA CHACK P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL008673 Credited 25/08/2022   4 PERKASH MUSIH(Self) PB-01-009-057-001/43 OTHER SAHALA CHACK P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL008673 Credited 25/08/2022   5 Gurmit(Husband) PB-01-009-057-001/86 SC SAHALA CHACK P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL008673 Credited 25/08/2022   6 Saroop Singh(Self) PB-01-009-057-001/380 OTHER SAHALA CHACK P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL008673 Credited 26/08/2022   7 Amrik Singh(Self) PB-01-009-057-001/381 OTHER SAHALA CHACK P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL008673 Credited 26/08/2022   8 Raja Masih(Self) PB-01-009-057-001/90 OTHER SAHALA CHACK P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL008673 Credited 25/08/2022   9 Meenu(Self) PB-01-009-057-001/252 OTHER SAHALA CHACK P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL008673 Credited 26/08/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54