Muster Roll No. : 1017	Date From : 19/07/2022    Date To : 31/07/2022	Sanction No. : 3157....    Sanction Date : 29/12/2021
Work Code : 2601010064/RC/9989066373	Work Name : Interlock in street(Khojewal)

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 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 Bakshish singh(Self) PB-01-010-064-001/69 OTHER KHOJE WAL P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Batala G T Road PUNB0012710 2601010WL007737 Credited 04/08/2022   2 Baljit singh(Self) PB-01-010-064-001/73 OTHER KHOJE WAL P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Batala G T Road PUNB0012710 2601010WL007737 Credited 04/08/2022   3 paramjit kaur(Self) PB-01-010-064-001/120 OTHER KHOJE WAL P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK UMARPURA, BATALA, PUNJAB PSIB0000187 2601010WL007737 Credited 05/08/2022   4 sawinder Kaur(Self) PB-01-010-064-001/121 OTHER KHOJE WAL P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK UMARPURA, BATALA, PUNJAB PSIB0000187 2601010WL007737 Credited 05/08/2022   5 Darshan singh(Self) PB-01-010-064-001/71 OTHER KHOJE WAL P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Dayalgarh Distt Gurdaspur PUNB0030710 2601010WL007737 Credited 04/08/2022   6 Avtar sing(Self) PB-01-010-064-001/79 OTHER KHOJE WAL P P P P P P A P P P P P P 12 282 3384 0 0 3384 IDBI BANK BATALA IBKL0001007 2601010WL007737 Credited 04/08/2022   7 Ramesh kumar(Self) PB-01-010-064-001/92 OTHER KHOJE WAL P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601010WL007737 Credited 05/08/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23688

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

Total Cash payment(In Rs.) Cash 23688 Average Per labour 3384

Total man days : 84