Muster Roll No. : 7858	Date From : 18/12/2023    Date To : 23/12/2023	Sanction No. : ADC 8884/1    Sanction Date : 18/08/2022
Work Code : 2602001138/DP/131118	Work Name : Guru nanak bagachi vill suffian (2602001138/DP/131118)

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 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 Robin(Self) PB-02-001-138-001/283 OTHER P A A A P A 2 303 606 0 0 606 PUNJAB & SIND BANK AMRITSAR, BASANT AVENUE PSIB0000805 2602001WL015196 Credited 09/03/2024   2 Parvej Mattu(Self) PB-02-001-138-001/277 OTHER P A A A A A 1 303 303 0 0 303 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015196 Credited 09/03/2024   3 HARDEEP SINGH PB-02-001-138-001/1 OTHER P A P A P A 3 303 909 0 0 909 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015196 Credited 09/03/2024   4 Kashmir singh(Self) PB-02-001-138-001/115 SC P A A A P A 2 303 606 0 0 606 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015196 Credited 09/03/2024   5 JAGIR MASIH PB-02-001-138-001/17 OTHER P A P A P A 3 303 909 0 0 909 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015196 Credited 09/03/2024   6 hira(Self) PB-02-001-138-001/228 OTHER P A P A P A 3 303 909 0 0 909 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015196 Credited 09/03/2024   Daily Attendence 6 0 3 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 707

Total man days : 14