Muster Roll No. : 29	Date From : 11/04/2022    Date To : 18/04/2022	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 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 P A A X 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601013WL000125 Credited 12/05/2022   2 kuljit kaur(Self) PB-01-013-028-001/99 OTHER PINDA ROORI P P P P P A A X 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601013WL000125 Credited 12/05/2022   3 Mubark mashi(Self) PB-01-013-028-001/38 OTHER PINDA ROORI P P P P P A A X 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601013WL000125 Credited 11/05/2022   4 Ratni(Self) PB-01-013-028-001/51 OTHER PINDA ROORI P P P P P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601013WL0001815 Credited 28/05/2022   5 Lakhbir kaur(Self) PB-01-013-028-001/55 OTHER PINDA ROORI P P P P P A A X 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601013WL000125 Credited 11/05/2022   6 Kashmir Mashi PB-01-013-028-001/67 SC PINDA ROORI P P P P P A A X 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sri Hargobindpur PUNB0147110 2601013WL000125 Credited 12/05/2022   7 Hansraj(Self) PB-01-013-028-001/122 OTHER PINDA ROORI P P P P P A A X 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sri Hargobindpur PUNB0147110 2601013WL000125 Credited 12/05/2022   8 neetu(Self) PB-01-013-028-001/96 OTHER PINDA ROORI P P P P P A A X 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601013WL000125 Credited 12/05/2022   9 Shinda Masih(Self) PB-01-013-028-001/30 OTHER PINDA ROORI P P P P P A A X 5 282 1410 0 0 1410 INDIAN BANK KIRI AFGANA IDIB000K718 2601013WL000125 Credited 11/05/2022   Daily Attendence 9 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45