Muster Roll No. : 9711	Date From : 13/12/2023    Date To : 23/12/2023	Sanction No. : 9988/8    Sanction Date : 03/11/2023
Work Code : 2603003084/IC/111666	Work Name : Internal clearance of bute wah distry(burji no. 73600 to 109500)KAMAL WALA KHURD

Measurement Book Detail

MB NO.  34        Page NO.  1

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 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 Gulshan(Self) PB-03-003-084-001/240 SC Kamalwala Khurd P P A A A P A P P P P 7 170 1190 0 0 1190 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL025678 Credited 30/03/2024   2 Seema Rani(Self) PB-03-003-084-001/227 SC Kamalwala Khurd P P A P A P P P P P P 9 170 1530 0 0 1530 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL025678 Credited 30/03/2024   3 joginder(Self) PB-03-003-084-001/233 SC Kamalwala Khurd P P A P A P P P P P P 9 170 1530 0 0 1530 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603003WL025678 Credited 30/03/2024   4 Hadat(Self) PB-03-003-084-001/230 SC Kamalwala Khurd P P A P A P P P P P P 9 170 1530 0 0 1530 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL025678 Credited 30/03/2024   5 Puran(Husband) PB-03-003-084-001/223 SC Kamalwala Khurd P P P P A P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL025678 Credited 30/03/2024   6 Bohar(Self) PB-03-003-084-001/23 SC Kamalwala Khurd P P A A A P P P P P A 7 170 1190 0 0 1190 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL025678 Credited 30/03/2024   7 Harjinder Singh(Self) PB-03-003-084-001/237 SC Kamalwala Khurd P P A P A P P P P P P 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK MALLAN WALA BHATINDA PUNB0682900 2603003WL025678 Credited 30/03/2024   Daily Attendence 7 7 1 5 0 7 6 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 10200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1457.1428

Total man days : 60