Muster Roll No. : 1911	Date From : 30/09/2022    Date To : 10/10/2022	Sanction No. : 3260C    Sanction Date : 10/08/2020
Work Code : 2601013028/LD/9989008805	Work Name : PARK PINDA ROORI

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 Santokh Lal(Self) PB-01-013-028-001/84 OTHER PINDA ROORI P P P P A A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601013WL014055 Credited 27/10/2022   2 Karma Masih(Self) PB-01-013-028-001/80 OTHER PINDA ROORI P P P P A A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601013WL014055 Credited 27/10/2022   3 Mubark mashi(Self) PB-01-013-028-001/38 OTHER PINDA ROORI P P P P A A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601013WL014055 Credited 27/10/2022   4 Pasho(Self) PB-01-013-028-001/42 OTHER PINDA ROORI P P P P A A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601013WL014055 Credited 27/10/2022   5 Ratni(Self) PB-01-013-028-001/51 OTHER PINDA ROORI P P P P A A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601013WL0016624   6 Kashmir Mashi PB-01-013-028-001/67 SC PINDA ROORI P P P P A A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Sri Hargobindpur PUNB0147110 2601013WL014055 Credited 27/10/2022   7 Balwinder(Self) PB-01-013-028-001/81 OTHER PINDA ROORI P P P P A A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Sri Hargobindpur PUNB0147110 2601013WL014055 Credited 27/10/2022   Daily Attendence 7 7 7 7 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 28