Muster Roll No. : 1762	Date From : 29/10/2023    Date To : 13/11/2023	Sanction No. : 2223    Sanction Date : 05/10/2021
Work Code : 2601009015/IC/92590	Work Name : clearness jungal buti (Sarkanda)

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 12 13 14 15 16 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 Karmi(Self) PB-01-009-057-001/567 OTHER SAHALA CHACK P A A A P A P A A A A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL018544 Credited 01/01/2024   2 Pinky(Self) PB-01-009-004-001/224 OTHER BAKSHI WAL P A A A P A P A A A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL018544 Credited 01/01/2024   3 Deepak masih(Self) PB-01-009-053-001/195 OTHER SAPRAI KOTHI P A A A P A P A A A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL018544 Credited 01/01/2024   4 Kuldeep masih(Self) PB-01-009-053-001/196 OTHER SAPRAI KOTHI P A A A P A P A A A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL0024214   5 Bittu Masih(Self) PB-01-009-057-001/133 OTHER SAHALA CHACK P A A A P A P A A A A A A A A A 3 303 909 0 0 909 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL018544 Credited 01/01/2024   6 Bikramjit singh(Self) PB-01-009-057-001/528 OTHER SAHALA CHACK P A A A P A P A A A A A A A A A 3 303 909 0 0 909 ICICI BANK KALANAUR ICIC0003574 2601009WL018544 Credited 01/01/2024   7 Satpal masih(Self) PB-01-009-025-001/145 OTHER BOHAR VADALA P A A A P A P A A A A A A A A A 3 303 909 0 0 909 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL018544 Credited 01/01/2024   8 Jagroop masih(Self) PB-01-009-004-001/225 OTHER BAKSHI WAL P A A A P A P A A A A A A A A A 3 303 909 0 0 909 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL018544 Credited 01/01/2024   9 Neetu(Self) PB-01-009-025-001/146 OTHER BOHAR VADALA P A A A P A P A A A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL018544 Credited 01/01/2024   Daily Attendence 9 0 0 0 9 0 9 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 909

Total man days : 27