Muster Roll No. : 604	Date From : 30/05/2023    Date To : 04/06/2023	Sanction No. : 11436    Sanction Date : 21/04/2023
Work Code : 2601/IC/103739	Work Name : irregation work dhidowal (2601/IC/103739)

Measurement Book Detail

MB NO.  4696        Page NO.  11

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 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 Yusaf Masih(Self) PB-01-009-013-001/33 OTHER ALAWAL PUR P P P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL005230 Credited 12/07/2023   2 Ajit Masih(Self) PB-01-009-013-001/28-A OTHER ALAWAL PUR P P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL005230 Credited 11/07/2023   3 Parmjit Masih(Self) PB-01-009-013-001/19 OTHER ALAWAL PUR P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL005230 Credited 11/07/2023   4 Samraj Masih(Self) PB-01-009-013-001/20 OTHER ALAWAL PUR X P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL005230 Credited 11/07/2023   5 Raji(Wife) PB-01-009-013-001/19 OTHER ALAWAL PUR P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL005230 Credited 11/07/2023   6 Ashi(Wife) PB-01-009-013-001/20 OTHER ALAWAL PUR P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL005230 Credited 11/07/2023   7 usha(Wife) PB-01-009-013-001/3 OTHER ALAWAL PUR P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL005230 Credited 11/07/2023   Daily Attendence 6 7 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1731.4286

Total man days : 40